Financial statements Beck & Pollitzer Polska
Balance sheet of Beck & Pollitzer Polska
Company age:
Age:
24 y. 5 m. 22 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of BECK & POLLITZER POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 103 506 248,98 | 54 300 695,50 | 28 788 686,71 | 19 489 135,52 | 19 717 967,99 | 25 725 174,93 |
| A. Fixed assets | 48 669 099,03 | 7 497 037,14 | 5 998 438,08 | 6 317 453,46 | 5 492 974,02 | 5 511 690,62 |
| B. Current assets | 54 837 149,95 | 46 803 658,36 | 22 790 248,63 | 13 171 682,06 | 14 224 993,97 | 20 213 484,31 |
| 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 | 103 506 248,98 | 54 300 695,50 | 28 788 686,71 | 19 489 135,52 | 19 717 967,99 | 25 725 174,93 |
| A. Equity | 15 787 419,20 | -3 952 160,03 | -11 297 813,72 | 8 664 998,13 | 9 690 085,09 | 8 331 839,85 |
| B. Liabilities and provisions for liabilities | 87 718 829,78 | 58 252 855,53 | 40 086 500,43 | 10 824 137,39 | 10 027 882,90 | 17 393 335,08 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 416 993,25 | 871 521,40 | 1 044 613,39 |
| II. Short-term liabilities | 87 029 246,54 | 51 176 558,13 | 37 167 527,76 | 6 270 236,13 | 7 209 261,30 | 13 702 135,47 |
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.