Financial statements Pol Inter-Es
Balance sheet of Pol Inter-Es
Company age:
Age:
9 y. 8 m. 4 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of POL INTER-ES
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 465 416,93 | 333 035,22 | 458 173,27 | 264 906,99 | 813 512,82 | 521 823,83 |
| A. Fixed assets | 27 667,44 | 174 039,49 | 186 585,93 | 187 719,22 | 181 452,51 | 205 493,90 |
| B. Current assets | 437 749,49 | 158 995,73 | 271 587,34 | 77 187,77 | 632 060,31 | 316 329,93 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 465 813,89 | 333 035,22 | 458 173,27 | 264 906,99 | 813 512,82 | 521 823,83 |
| A. Equity | 83 888,08 | -117 854,35 | -288 765,80 | -604 991,52 | -1 012 385,39 | -8 728,29 |
| B. Liabilities and provisions for liabilities | 381 925,81 | 450 889,57 | 746 939,07 | 869 898,51 | 1 825 898,21 | 530 552,12 |
| I. Long-term liabilities | 0,00 | 111 080,00 | 433 520,00 | 558 080,00 | 1 505 000,00 | 205 000,00 |
| II. Short-term liabilities | 363 662,93 | 323 946,42 | 313 419,07 | 311 818,51 | 320 898,21 | 325 552,12 |
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.