Financial statements Poleczki Development
Balance sheet of Poleczki Development
Company age:
Age:
13 y. 2 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of POLECZKI DEVELOPMENT
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 62 603 057,72 | 64 731 341,16 | 65 225 550,40 | 70 616 491,10 | 65 281 350,04 |
| A. Fixed assets | 55 637 521,08 | 59 106 358,40 | 57 128 460,68 | 57 116 457,26 | 53 360 115,57 |
| B. Current assets | 6 965 536,64 | 5 624 982,76 | 8 097 089,72 | 13 500 033,84 | 11 921 234,47 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 62 603 057,72 | 64 731 341,16 | 65 225 550,40 | 70 616 491,10 | 65 281 350,04 |
| A. Equity | 15 021 211,96 | 14 774 425,24 | 12 059 052,73 | 9 470 919,53 | 4 381 607,87 |
| B. Liabilities and provisions for liabilities | 47 581 845,76 | 49 956 915,92 | 53 166 497,67 | 61 145 571,57 | 60 899 742,17 |
| I. Long-term liabilities | 29 566 427,03 | 46 038 070,51 | 47 877 557,43 | 7 547 377,77 | 50 437 059,40 |
| II. Short-term liabilities | 16 043 239,69 | 1 718 546,14 | 2 729 786,69 | 50 574 315,99 | 6 950 535,97 |
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.