Financial statements Pol-Stowest W Upadłości
Balance sheet data of POL-STOWEST W UPADŁOŚCI
Year
|
2018
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
---|---|---|---|---|---|---|---|---|
Total assets | 824 223,56 | 709 694,20 | 450 143,54 | 433 358,88 | 399 203,25 | 385 185,08 | 359 055,09 | 361 456,08 |
A. Fixed assets | 14 872,04 | 14 872,04 | 14 872,04 | 14 872,04 | 14 872,04 | 14 872,04 | 14 872,04 | 14 872,04 |
B. Current assets | 809 351,52 | 694 822,16 | 435 271,50 | 418 486,84 | 384 331,21 | 370 313,04 | 344 183,05 | 346 584,04 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - | - | - | 0,00 |
D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - | - | - | 0,00 |
Total liabilities | 824 223,56 | 709 694,20 | 450 143,54 | 433 358,88 | 399 203,25 | 385 185,08 | 359 055,09 | 361 456,08 |
A. Equity | -588 553,12 | -718 682,08 | -907 923,29 | -927 322,20 | -958 169,89 | -971 749,56 | -997 644,55 | -1 009 329,06 |
B. Liabilities and provisions for liabilities | 1 412 776,68 | 1 428 376,28 | 1 358 066,83 | 1 360 681,08 | 1 357 373,14 | 1 356 934,64 | 1 356 699,64 | 1 370 785,14 |
I. Long-term liabilities | 0,00 | 0,00 | - | - | - | - | - | - |
II. Short-term liabilities | 1 412 329,88 | 1 427 929,48 | - | - | - | - | - | - |
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.