Financial statements Dort-Pol
Balance sheet of Dort-Pol
Company age:
Age:
11 y. 6 m. 25 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of DORT-POL
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 213 179,99 | 104 955,84 | 206 342,78 | 177 635,72 | 319 008,21 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 213 179,99 | 104 955,84 | 206 342,78 | 177 635,72 | 319 008,21 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | 0,00 |
| Total liabilities | 213 179,99 | 104 955,84 | 206 342,78 | 177 635,72 | 319 008,21 |
| A. Equity | -21 478,58 | -34 818,29 | -43 783,14 | -71 617,45 | -41 868,09 |
| B. Liabilities and provisions for liabilities | 234 658,57 | 139 774,13 | 250 125,92 | 249 253,17 | 360 876,30 |
| I. Long-term liabilities | 159 820,05 | 74 820,05 | 74 820,05 | 74 820,05 | 74 820,05 |
| II. Short-term liabilities | 74 838,52 | 64 954,08 | 175 305,87 | 174 433,12 | 286 056,25 |
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.