Financial statements Ad-Pol
Balance sheet of Ad-Pol
Company age:
Age:
12 y. 2 m. 24 d.
Share capital:
Share capital:
727 000 PLN
Balance sheet data of AD-POL
|
Year
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|---|---|
| Total assets | 925 814,00 | 1 294 675,00 | 4 123 372,10 | 4 123 372,10 | 5 827 895,39 | 5 751,00 |
| A. Fixed assets | 724 560,00 | 1 109 560,00 | 3 965 250,00 | 3 965 250,00 | 5 602 567,80 | 5 511,00 |
| B. Current assets | 201 254,00 | 185 115,00 | 158 122,10 | 158 122,10 | 225 327,59 | 240,00 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 925 814,00 | 1 294 675,00 | 4 123 372,10 | 4 123 372,10 | 5 827 895,39 | 5 751,00 |
| A. Equity | 732 292,00 | 732 292,00 | 737 755,00 | 737 755,00 | 2 370 552,99 | 2 527,00 |
| B. Liabilities and provisions for liabilities | 193 522,00 | 562 383,00 | 3 385 617,10 | 3 385 617,10 | 3 457 342,40 | 3 224,00 |
| I. Long-term liabilities | - | - | - | - | 3 087 826,54 | - |
| II. Short-term liabilities | - | - | - | - | 369 515,86 | - |
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.