Financial statements Pol-Ar Serwis
Balance sheet of Pol-Ar Serwis
Company age:
Age:
8 y. 19 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2025-10-21
Balance sheet data of POL-AR SERWIS
|
Year
|
2017
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 56 418,97 | 148 214,69 | 177 323,78 | 84 468,47 |
| A. Fixed assets | 7 666,70 | 4 266,74 | 27 199,68 | 13 599,72 |
| B. Current assets | 48 752,27 | 143 947,95 | 150 124,10 | 70 868,75 |
| 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 | 56 418,97 | 148 214,69 | 177 323,78 | 84 468,47 |
| A. Equity | 44 453,11 | 120 625,20 | 104 812,52 | 34 615,65 |
| B. Liabilities and provisions for liabilities | 11 965,86 | 27 589,49 | 72 511,26 | 49 852,82 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 8 666,86 | 26 209,49 | 72 511,26 | 49 852,82 |
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.