Financial statements Pol-Tax 1
Balance sheet data of POL-TAX 1
|
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 319 361,23 | 147 608,61 | 173 066,16 | 144 664,67 | 91 621,81 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 319 361,23 | 147 608,61 | 173 066,16 | 144 664,67 | 91 621,81 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 319 361,23 | 147 608,61 | 173 066,16 | 144 664,67 | 91 621,81 |
| A. Equity | 32 485,17 | 11 975,76 | 38 198,22 | -29 061,54 | -24 079,29 |
| B. Liabilities and provisions for liabilities | 286 876,06 | 135 632,85 | 134 867,94 | 173 726,21 | 115 701,10 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 279 999,28 | 128 756,07 | 127 991,16 | 171 656,21 | 113 780,60 |
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.