Financial statements Polantak Dystrybucja
Balance sheet of Polantak Dystrybucja
Company age:
Age:
6 y. 5 m. 12 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2024-09-06
Balance sheet data of POLANTAK DYSTRYBUCJA
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 159 524,05 | 129 467,94 | 1 116,61 | 612 204,10 | 501 074,28 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 172 978,87 | 173 077,87 |
| B. Current assets | 159 524,05 | 129 467,94 | 1 116,61 | 439 225,23 | 327 996,41 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 159 524,05 | 129 467,94 | 1 116,61 | 612 204,10 | 501 074,28 |
| A. Equity | 14 058,41 | 42 211,23 | 889,66 | 228 112,57 | 32 284,52 |
| B. Liabilities and provisions for liabilities | 145 465,64 | 87 256,71 | 226,95 | 384 091,53 | 468 789,76 |
| I. Long-term liabilities | - | - | 0,00 | 120 000,00 | 120 000,00 |
| II. Short-term liabilities | - | - | 226,95 | 254 578,99 | 344 796,59 |
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.