Financial statements Universe-Ibs
Balance sheet of Universe-Ibs
Company age:
Age:
16 y. 2 m. 27 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of UNIVERSE-IBS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 203 330,17 | 135 123,10 | 103 650,50 | 76 175,08 | 139 767,10 | 147 820,51 |
| A. Fixed assets | 0,00 | 0,00 | 57 653,08 | 26 205,94 | 0,00 | 0,00 |
| B. Current assets | 203 330,17 | 135 123,10 | 45 997,42 | 49 969,14 | 139 767,10 | 147 820,51 |
| 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 | 203 330,17 | 135 123,10 | 103 650,50 | 76 175,08 | 139 767,10 | 147 820,51 |
| A. Equity | 187 797,09 | 121 142,02 | 51 263,71 | 61 292,28 | 125 406,37 | 122 751,95 |
| B. Liabilities and provisions for liabilities | 15 533,08 | 13 981,08 | 52 386,79 | 14 882,80 | 14 360,73 | 25 068,56 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 15 533,08 | 13 981,08 | 52 386,79 | 14 882,80 | 14 305,73 | 25 068,56 |
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.