Financial statements Pol-Baz
Balance sheet data of POL-BAZ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 1 399 445,57 | 1 237 054,27 | 1 237 054,27 | 1 159 680,63 | 1 159 680,63 |
| A. Fixed assets | 386 183,33 | 102 000,00 | 102 000,00 | 0,00 | 0,00 |
| B. Current assets | 1 013 262,24 | 1 135 054,27 | 1 135 054,27 | 1 159 680,63 | 1 159 680,63 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 1 399 445,57 | 1 237 054,27 | 1 237 054,27 | 1 159 680,63 | 1 159 680,63 |
| A. Equity | 1 143 863,96 | 1 159 680,63 | 1 159 680,63 | 1 159 680,63 | 1 159 680,63 |
| B. Liabilities and provisions for liabilities | 255 581,61 | 77 373,64 | 77 373,64 | 0,00 | 0,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 255 581,61 | 77 373,64 | 77 373,64 | 0,00 | 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.