Financial statements Polak&Polak Non Profit
Balance sheet of Polak&Polak Non Profit
Company age:
Age:
7 y. 2 m. 12 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of POLAK&POLAK NON PROFIT
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 39 235,47 | 157 802,28 | 169 233,58 | 181 208,45 | 172 402,61 |
| A. Fixed assets | 26 125,99 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 13 109,48 | 157 802,28 | 169 233,58 | 181 208,45 | 172 402,61 |
| 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 | 39 235,47 | 157 802,28 | 169 233,58 | 181 208,45 | 172 402,61 |
| A. Equity | -53 987,49 | -102 594,84 | -130 164,18 | -95 412,49 | -107 376,71 |
| B. Liabilities and provisions for liabilities | 93 222,96 | 260 397,12 | 299 397,76 | 276 620,94 | 279 779,32 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - |
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.