Financial statements Zapel Service Kompleksowe Centrum Usług

Balance sheet of Zapel Service Kompleksowe Centrum Usług

Company age:
Age:
23 y. 12 d.
Share capital:
Share capital:
1 739 000 PLN

Balance sheet data of ZAPEL SERVICE KOMPLEKSOWE CENTRUM USŁUG

Year
2018
2019
2020
2021
2022
2023
Total assets 2 889 496,49 2 873 242,65 2 872 443,02 2 980 534,03 2 922 321,31 2 983 420,28
A. Fixed assets 2 437 942,47 2 324 902,59 2 198 799,13 2 180 153,03 2 061 956,81 2 119 796,02
B. Current assets 451 554,02 548 340,06 673 643,89 800 381,00 860 364,50 863 624,26
C. Share capital contributions (basic funds) - 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) - 0,00 0,00 0,00 0,00 0,00
Total liabilities 2 889 496,49 2 873 242,65 2 872 443,02 2 980 534,03 2 922 321,31 2 983 420,28
A. Equity 2 506 317,65 2 527 273,43 2 552 767,78 2 678 677,95 2 694 402,37 2 709 610,08
B. Liabilities and provisions for liabilities 383 178,84 345 969,22 319 675,24 301 856,08 227 918,94 273 810,20
I. Long-term liabilities 0,00 0,00 93 467,81 0,00 0,00 0,00
II. Short-term liabilities 383 178,84 345 969,22 226 207,43 301 856,08 227 918,94 273 810,20
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.