Financial statements Srn Bookkeeping & Insurance

Balance sheet of Srn Bookkeeping & Insurance

Company age:
Age:
12 y. 4 m. 29 d.
Share capital:
Share capital:
5 000 PLN

Balance sheet data of SRN BOOKKEEPING & INSURANCE

Year
2018
2019
2020
2021
2022
2023
2024
Total assets 131 676,58 124 584,69 228 641,16 233 686,31 244 801,54 257 098,64 47 759,29
A. Fixed assets - 0,00 23 291,67 8 900,00 0,00 0,00 0,00
B. Current assets 131 676,58 124 584,69 205 349,49 224 786,31 244 801,54 257 098,64 47 759,29
C. Share capital contributions (basic funds) - 0,00 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) - 0,00 0,00 0,00 0,00 0,00 0,00
Total liabilities 131 676,58 124 584,69 228 641,16 233 686,31 244 801,54 257 098,64 47 759,29
A. Equity 113 419,34 116 686,13 125 746,04 215 184,82 230 513,10 252 923,91 38 844,67
B. Liabilities and provisions for liabilities 18 257,24 7 898,56 102 895,12 18 501,49 14 288,44 4 174,73 8 914,62
I. Long-term liabilities - 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 18 257,24 7 898,56 102 895,12 18 501,49 14 288,44 4 174,73 8 914,62
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.

  • Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
  • Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
  • Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
  • Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
  • Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
  • Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.