Financial statements Polentis
Balance sheet of Polentis
Company age:
Age:
4 y. 10 m. 11 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of POLENTIS
|
Year
|
2020
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 146 591,36 | 375 078,93 | 519 242,04 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 |
| B. Current assets | 146 591,36 | 375 078,93 | 519 242,04 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 146 591,36 | 375 078,93 | 519 242,04 |
| A. Equity | 80 845,22 | 306 384,23 | 452 176,69 |
| B. Liabilities and provisions for liabilities | 65 746,14 | 68 694,70 | 67 065,35 |
| I. Long-term liabilities | 40 300,00 | 16 000,00 | 16 000,00 |
| II. Short-term liabilities | 25 446,14 | 52 694,70 | 51 065,35 |
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.