Financial statements Pol-Cor
Balance sheet data of POL-COR
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 11 617,55 | 495 564,13 | 1 170 270,43 | 1 634 823,14 |
| A. Fixed assets | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 |
| B. Current assets | 10 617,55 | 494 564,13 | 1 169 270,43 | 1 633 823,14 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - |
| Total liabilities | 11 617,55 | 495 564,13 | 1 170 270,43 | 1 634 823,14 |
| A. Equity | -49 812,95 | 495 256,63 | 1 170 270,43 | 1 634 124,64 |
| B. Liabilities and provisions for liabilities | 61 430,50 | 307,50 | 0,00 | 698,50 |
| I. Long-term liabilities | 0,00 | 0,00 | - | - |
| II. Short-term liabilities | 61 430,50 | 307,50 | - | - |
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.