Financial statements Polcargo-Gliwice Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet of Polcargo-Gliwice Spółka Z Ograniczoną Odpowiedzialnością
Company age:
Age:
10 y. 11 m. 14 d.
Balance sheet data of POLCARGO-GLIWICE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2017
|
2018
|
2019
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|
| Total assets | 590 247,02 | 498 711,15 | 489 665,14 | 99 628,83 | 98 789,83 | 97 839,90 |
| A. Fixed assets | 51 292,32 | 0,00 | 0,00 | 77 000,00 | 77 000,00 | 77 000,00 |
| B. Current assets | 538 954,70 | 498 711,15 | 489 665,14 | 22 628,83 | 21 789,83 | 20 839,90 |
| 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 | 590 247,02 | 498 711,15 | 489 665,14 | 99 628,83 | 98 789,83 | 97 839,90 |
| A. Equity | 173 340,91 | 96 052,70 | 96 058,19 | 92 216,20 | 91 377,20 | 90 427,27 |
| B. Liabilities and provisions for liabilities | 416 906,11 | 402 658,45 | 393 606,95 | 7 412,63 | 7 412,63 | 7 412,63 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | 416 906,11 | 402 658,45 | - | - | - | - |
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.