Financial statements Dar_Pol Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet of Dar_Pol Spółka Z Ograniczoną Odpowiedzialnością
Company deleted from KRS: 2025-01-17
Balance sheet data of DAR_POL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 7 273 959,02 | 9 272 781,07 | 8 451 208,62 |
| A. Fixed assets | 1 871 507,64 | 2 077 461,91 | 1 780 854,61 |
| B. Current assets | 5 402 451,38 | 7 195 319,16 | 6 670 354,01 |
| C. Share capital contributions (basic funds) | - | - | - |
| D. Own shares (stocks) | - | - | - |
| Total liabilities | 7 273 959,02 | 9 272 781,07 | 8 451 208,62 |
| A. Equity | 2 120 195,33 | 3 229 560,51 | 3 968 859,32 |
| B. Liabilities and provisions for liabilities | 5 153 763,69 | 6 043 220,56 | 4 482 349,30 |
| I. Long-term liabilities | 223 020,70 | 0,00 | 0,00 |
| II. Short-term liabilities | 4 906 992,99 | 6 026 470,56 | 4 472 599,30 |
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.