Financial statements Polcom Its Spółka Z Ograniczoną Odpowiedzialnością I Wspólnicy -
Balance sheet of Polcom Its Spółka Z Ograniczoną Odpowiedzialnością I Wspólnicy -
Company deleted from KRS: 2025-10-08
Balance sheet data of POLCOM ITS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ I WSPÓLNICY -
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 685 918,78 | 644 551,20 | 851 984,75 | 1 290 649,85 | 3 019 643,72 |
| A. Fixed assets | - | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 685 918,78 | 644 551,20 | 851 984,75 | 1 290 649,85 | 3 019 643,72 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 685 918,78 | 644 551,20 | 851 984,75 | 1 290 649,85 | 3 019 643,72 |
| A. Equity | -18 695,06 | 35 189,48 | 134 946,54 | 477 433,99 | 1 192 711,43 |
| B. Liabilities and provisions for liabilities | 704 613,84 | 609 361,72 | 717 038,21 | 813 215,86 | 1 826 932,29 |
| I. Long-term liabilities | - | - | 429 999,51 | 0,00 | - |
| II. Short-term liabilities | 704 043,84 | 608 781,72 | 286 458,70 | 302 359,82 | 1 316 001,25 |
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.