Financial statements Zychowicz-Serwis
Balance sheet of Zychowicz-Serwis
Company age:
Age:
7 y. 3 m. 8 d.
Share capital:
Share capital:
6 000 PLN
Balance sheet data of ZYCHOWICZ-SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 083 133,55 | 1 032 537,58 | 1 007 331,38 | 980 982,50 | 1 013 336,78 | 1 051 412,78 |
| A. Fixed assets | 0,00 | 0,00 | 951 290,00 | 910 070,00 | 921 433,50 | 950 000,00 |
| B. Current assets | 910 903,55 | 48 527,58 | 56 041,38 | 70 912,50 | 91 903,28 | 101 412,78 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 083 133,55 | 1 032 537,58 | 1 007 331,38 | 980 982,50 | 980 982,50 | 1 051 412,78 |
| A. Equity | 4 478,31 | 47 670,38 | 82 172,78 | 113 617,94 | 113 617,94 | 181 869,06 |
| B. Liabilities and provisions for liabilities | 1 078 655,24 | 984 867,20 | 925 158,60 | 867 364,56 | 867 364,56 | 869 543,72 |
| I. Long-term liabilities | - | 850 000,00 | 850 000,00 | 850 000,00 | 850 000,00 | 850 000,00 |
| II. Short-term liabilities | 1 078 655,24 | 134 867,20 | 75 158,60 | 17 364,56 | 17 364,56 | 19 543,72 |
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.