Financial statements Pol-Ital W Upadłości
Balance sheet of Pol-Ital W Upadłości
Company age:
Age:
21 y. 11 m. 19 d.
Share capital:
Share capital:
1 200 000 PLN
Balance sheet data of POL-ITAL W UPADŁOŚCI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 11 052 587,90 | 11 108 552,59 | 11 116 681,00 | 11 102 082,32 | 11 030 078,74 | 11 308 784,58 |
| A. Fixed assets | 5 000,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 11 047 587,90 | 11 108 552,59 | 11 116 681,00 | 11 102 082,32 | 11 030 078,74 | 11 308 784,58 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 11 052 587,90 | 11 108 552,59 | 11 116 681,00 | 11 102 082,32 | 11 030 078,74 | 11 308 784,58 |
| A. Equity | -42 649 169,66 | -40 712 871,43 | -40 770 141,95 | -40 785 131,28 | -40 859 121,51 | -40 919 659,67 |
| B. Liabilities and provisions for liabilities | 53 701 757,56 | 51 420 009,51 | 51 886 822,95 | 51 887 213,60 | 51 889 200,25 | 52 228 444,25 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | - | - | - |
| II. Short-term liabilities | 53 300 343,05 | 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.