Financial statements Pol-Concept
Balance sheet of Pol-Concept
Company age:
Age:
21 y. 7 m. 18 d.
Share capital:
Share capital:
30 PLN
Balance sheet data of POL-CONCEPT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 83 343,85 | 894,39 | 5 084,40 | 5 084,40 | 5 084,40 | 5 084,40 |
| A. Fixed assets | 74 333,33 | 0,00 | - | 0,00 | 0,00 | 0,00 |
| B. Current assets | 9 010,52 | 894,39 | - | 5 084,40 | 5 084,40 | 5 084,40 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 83 343,85 | 894,39 | 5 084,40 | 5 084,40 | 5 084,40 | 5 084,40 |
| A. Equity | -3 412,13 | 61,14 | - | -2 148,08 | -2 148,08 | -2 148,08 |
| B. Liabilities and provisions for liabilities | 86 755,98 | 833,25 | - | 7 232,48 | 7 232,48 | 7 232,48 |
| I. Long-term liabilities | 85 000,00 | 0,00 | - | 4 447,48 | 4 447,48 | 4 447,48 |
| II. Short-term liabilities | 1 755,98 | 833,25 | - | 2 785,00 | 2 785,00 | 2 785,00 |
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.