Financial statements Ex-Pol 24
Balance sheet data of EX-POL 24
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 000,00 | 5 000,00 | 380 709,73 | 414 127,07 | 471 330,53 | 348 407,83 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 24 985,36 | 68 735,77 | 191 476,02 |
| B. Current assets | 5 000,00 | 5 000,00 | 380 709,73 | 389 141,71 | 402 594,76 | 156 931,81 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 5 000,00 | 5 000,00 | 380 709,73 | 414 127,07 | 471 330,53 | 348 407,83 |
| A. Equity | 5 000,00 | 5 000,00 | -4 979,16 | 13 571,02 | -47 079,94 | -48 389,59 |
| B. Liabilities and provisions for liabilities | 0,00 | 0,00 | 385 688,89 | 400 556,05 | 518 410,47 | 396 797,42 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.