Financial statements Trade & Service
Balance sheet of Trade & Service
Company age:
Age:
10 y. 24 d.
Share capital:
Share capital:
20 000 PLN
Company suspended its operations from 2024-05-06
Balance sheet data of TRADE & SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 324 896,25 | 324 907,50 | 325 687,65 | 326 618,45 | 300 638,50 |
| A. Fixed assets | 296 150,00 | 296 150,00 | 296 150,00 | 296 150,00 | 296 150,00 |
| B. Current assets | 28 746,25 | 28 757,50 | 29 537,65 | 30 468,45 | 4 488,50 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 324 896,25 | 324 907,50 | 325 687,65 | 326 618,45 | 300 638,50 |
| A. Equity | -6 344,96 | -8 918,96 | -10 197,96 | -11 697,61 | -39 580,46 |
| B. Liabilities and provisions for liabilities | 331 241,21 | 333 826,46 | 335 885,61 | 338 316,06 | 340 218,96 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - |
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.