Financial statements Polcar
Balance sheet of Polcar
Company age:
Age:
23 y. 9 m. 9 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of POLCAR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 829 057,12 | 4 305 886,85 | 4 485 873,47 | 4 669 255,74 | 4 352 271,14 |
| A. Fixed assets | 11 055,83 | 8 159,69 | 6 228,89 | 4 012 167,18 | 4 086 058,63 |
| B. Current assets | 818 001,29 | 4 297 727,16 | 4 479 644,58 | 650 859,67 | 266 212,51 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 829 057,12 | 4 305 886,85 | 4 485 873,47 | 4 669 255,74 | 4 669 255,74 |
| A. Equity | -59 059,83 | -144 998,78 | -165 223,52 | -249 354,52 | -249 354,52 |
| B. Liabilities and provisions for liabilities | 888 116,95 | 4 450 885,63 | 4 651 096,99 | 4 918 610,26 | 4 468 050,89 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 4 027 847,20 | 3 958 652,79 |
| II. Short-term liabilities | 888 116,95 | 4 450 885,63 | 4 651 096,99 | 890 763,06 | 509 398,10 |
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.