Financial statements Pol Artis

Balance sheet of Pol Artis

Company age:
Age:
8 y. 5 m. 27 d.
Share capital:
Share capital:
10 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of POL ARTIS

Year
2018
2019
2020
2021
2022
2023
2024
Total assets 470 952,29 352 282,46 494 886,05 484 252,81 399 313,73 635 811,10 614 928,57
A. Fixed assets 317 801,70 281 857,03 425 599,96 378 807,72 327 281,47 438 571,86 327 186,48
B. Current assets 153 150,59 70 425,43 69 286,09 105 445,09 72 032,26 197 239,24 287 742,09
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00 0,00 0,00 0,00
Total liabilities 470 952,29 352 282,46 494 886,05 484 252,81 399 313,73 635 811,10 614 928,57
A. Equity -13 977,92 -76 017,14 -64 640,71 0,08 52 784,31 138 526,37 372 969,60
B. Liabilities and provisions for liabilities 484 930,21 428 299,60 559 526,76 484 252,73 346 529,42 497 284,73 241 958,97
I. Long-term liabilities 137 000,00 243 000,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 278 730,54 15 523,93 307 623,52 276 252,91 182 433,01 377 091,73 165 669,38
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.