Financial statements Polaf Polish Propco 7 W Likwidacji
Company deleted from KRS: 2026-01-23
Balance sheet data of POLAF POLISH PROPCO 7 W LIKWIDACJI
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 32 695 600,48 | 34 999 606,52 | 37 271 785,66 | 37 483 400,57 | 34 571 554,32 |
| A. Fixed assets | 30 490 149,89 | 33 923 241,37 | 35 553 362,05 | 36 206 028,00 | 32 740 440,00 |
| B. Current assets | 2 205 450,59 | 1 076 365,15 | 1 718 423,61 | 1 277 372,57 | 1 831 114,32 |
| 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 | 32 695 600,48 | 34 999 606,52 | 37 271 785,66 | 37 483 400,57 | 34 571 554,32 |
| A. Equity | 7 260 079,62 | 8 361 615,01 | 10 219 557,41 | 9 850 155,96 | 7 968 864,16 |
| B. Liabilities and provisions for liabilities | 25 435 520,86 | 26 637 991,51 | 27 052 228,25 | 27 633 244,61 | 26 602 690,16 |
| I. Long-term liabilities | 15 868 099,33 | 10 273 061,28 | 25 044 303,80 | 25 116 552,03 | 7 620 090,37 |
| II. Short-term liabilities | 9 542 082,03 | 16 336 494,47 | 1 860 555,70 | 2 380 557,04 | 18 798 456,69 |
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.