Financial statements Pol-Veneer
Balance sheet of Pol-Veneer
Company age:
Age:
10 y. 6 m. 23 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of POL-VENEER
|
Year
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|
| Total assets | 3 499 517,02 | 4 057 399,94 | 4 047 938,13 | 4 047 199,14 |
| A. Fixed assets | 22 120,30 | 22 120,30 | 22 120,30 | 22 120,30 |
| B. Current assets | 3 477 396,72 | 4 035 279,64 | 4 025 817,83 | 4 025 078,84 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 3 499 517,02 | 4 057 399,94 | 44 047 938,13 | 4 047 199,14 |
| A. Equity | -123 659,40 | -271 210,93 | -266 982,81 | -270 425,20 |
| B. Liabilities and provisions for liabilities | 3 623 176,42 | 4 328 610,87 | 4 314 920,94 | 4 317 624,34 |
| I. Long-term liabilities | - | 60,70 | - | - |
| II. Short-term liabilities | 3 623 176,42 | 4 328 550,17 | - | - |
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.