Financial statements It Polisa
Balance sheet data of IT POLISA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 11 875,85 | 91 934,59 | 165 452,11 | 159 258,23 | 181 589,15 | 109 895,80 |
| A. Fixed assets | - | 80 202,15 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 11 875,85 | 11 732,44 | 165 452,11 | 159 258,23 | 181 589,15 | 109 895,80 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 11 875,85 | 91 934,59 | 165 452,11 | 159 258,23 | 181 493,12 | 109 895,80 |
| A. Equity | -3 324,15 | -16 034,39 | -49 972,57 | -172 354,91 | -271 626,18 | -378 677,90 |
| B. Liabilities and provisions for liabilities | 15 200,00 | 107 968,98 | 215 424,68 | 331 613,14 | 453 119,30 | 488 573,70 |
| 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.