Financial statements Poleast
Balance sheet data of POLEAST
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 302 586,30 | 329,33 | 329,33 | 329,33 | 329,33 |
| A. Fixed assets | 3 753,56 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 298 832,74 | 329,33 | 329,33 | 329,33 | 329,33 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 302 586,30 | 329,33 | 329,33 | 329,33 | 329,33 |
| A. Equity | -521 022,77 | -527 614,88 | -527 614,88 | -527 614,88 | -527 614,88 |
| B. Liabilities and provisions for liabilities | 823 609,07 | 527 944,21 | 527 944,21 | 527 944,21 | 527 944,21 |
| I. Long-term liabilities | 400 000,00 | 527 944,21 | 527 944,21 | 527 944,21 | 527 944,21 |
| II. Short-term liabilities | 423 609,07 | 0,00 | 0,00 | 0,00 | 0,00 |
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.