Financial statements Pol 008 Bielnik
Balance sheet data of POL 008 BIELNIK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 18 486 975,15 | 18 344 578,32 | 18 452 476,27 | 19 453 062,78 | 19 886 528,97 | 20 340 419,24 |
| A. Fixed assets | 18 062 920,77 | 18 062 920,77 | 18 062 920,77 | 18 062 920,77 | 18 062 920,77 | 17 696 121,26 |
| B. Current assets | 424 054,38 | 281 657,55 | 389 555,50 | 1 390 142,01 | 1 823 608,20 | 2 644 297,98 |
| C. Share capital contributions (basic funds) | - | 0,00 | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | - | - | 0,00 | 0,00 |
| Total liabilities | 18 486 975,15 | 18 344 578,32 | 18 452 476,27 | 19 453 062,78 | 19 886 528,97 | 20 340 419,24 |
| A. Equity | 5 809 767,08 | 5 992 720,71 | 6 346 397,75 | 6 846 677,37 | 7 273 654,48 | 7 515 082,92 |
| B. Liabilities and provisions for liabilities | 12 677 208,07 | 12 351 857,61 | 12 106 078,52 | 12 606 385,41 | 12 612 874,49 | 12 825 336,32 |
| 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.