Financial statements Pol 009 Paslek
Balance sheet of Pol 009 Paslek
Company age:
Age:
15 y. 1 m. 6 d.
Share capital:
Share capital:
9 010 000 PLN
Balance sheet data of POL 009 PASLEK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 17 127 803,66 | 18 083 392,25 | 19 853 892,66 | 19 857 684,02 | 20 849 475,60 | 22 184 110,87 |
| A. Fixed assets | 16 754 747,00 | 16 754 747,00 | 16 754 747,00 | 16 800 108,12 | 16 800 108,12 | 16 791 355,61 |
| B. Current assets | 373 056,66 | 1 328 645,25 | 3 099 145,66 | 3 057 575,90 | 4 049 367,48 | 5 392 755,26 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | 0,00 | 0,00 |
| Total liabilities | 17 127 803,66 | 18 083 392,25 | 19 853 892,66 | 19 857 684,02 | 20 849 475,60 | 22 184 110,87 |
| A. Equity | 6 085 676,85 | 6 593 686,12 | 7 192 224,65 | 7 890 534,51 | 8 633 754,83 | 9 447 888,68 |
| B. Liabilities and provisions for liabilities | 11 042 126,81 | 11 489 706,13 | 12 661 668,01 | 11 967 149,51 | 12 215 720,77 | 12 736 222,19 |
| 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.