Financial statements Pol-Re
Balance sheet of Pol-Re
Company age:
Age:
21 y. 8 m. 9 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of POL-RE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 294 948,41 | 226 160,24 | 307 567,92 | 334 049,05 | 233 748,86 |
| A. Fixed assets | 92 800,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 202 148,41 | 226 160,24 | 307 567,92 | 334 049,05 | 233 748,86 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - |
| Total liabilities | 294 948,41 | 226 160,24 | 307 567,92 | 334 049,05 | 233 748,86 |
| A. Equity | 72 980,55 | 73 043,25 | 121 145,60 | 125 063,00 | 122 302,10 |
| B. Liabilities and provisions for liabilities | 221 967,86 | 153 116,99 | 186 422,32 | 208 986,05 | 111 446,76 |
| I. Long-term liabilities | 24 900,00 | 66 840,19 | 60 191,65 | 66 778,58 | 65 687,80 |
| II. Short-term liabilities | 149 336,15 | 86 276,80 | 126 230,67 | 142 207,47 | 45 758,96 |
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.