Financial statements Pol-Assistance
Balance sheet of Pol-Assistance
Company age:
Age:
8 y. 9 m. 6 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of POL-ASSISTANCE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 72 639,82 | 397 963,44 | 347 901,57 | 353 386,59 | 359 114,75 | 343 357,27 |
| A. Fixed assets | 5 381,00 | 197 189,76 | 342 618,64 | 339 027,34 | 344 799,91 | 343 350,66 |
| B. Current assets | 67 258,82 | 200 773,68 | 5 282,93 | 14 359,25 | 14 314,84 | 6,61 |
| C. Share capital contributions (basic funds) | 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 |
| Total liabilities | 0,00 | 397 963,44 | 347 901,57 | 353 386,59 | 359 114,75 | 343 357,27 |
| A. Equity | 0,00 | 310 554,34 | 322 198,93 | 327 160,39 | 331 128,66 | 334 574,16 |
| B. Liabilities and provisions for liabilities | 24 260,91 | 87 409,10 | 25 702,64 | 26 226,20 | 27 986,09 | 8 783,11 |
| I. Long-term liabilities | 0,00 | 8 045,54 | 8 205,10 | 8 363,35 | 8 622,00 | 8 783,11 |
| II. Short-term liabilities | 24 260,91 | 79 363,56 | 17 497,54 | 17 862,85 | 19 364,09 | 0,00 |
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.