Financial statements Polgen

Balance sheet of Polgen

Company age:
Age:
18 y. 6 m. 17 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of POLGEN

Year
2018
2019
2020
2021
2022
2023
Total assets 143 803,29 106 903,93 54 298,07 2 076 276,96 2 056 112,09 2 032 154,79
A. Fixed assets 7 500,00 7 500,00 7 500,00 7 500,00 7 500,00 7 500,00
B. Current assets 136 303,29 99 403,93 46 798,07 2 068 776,96 2 048 612,09 2 024 654,79
C. Share capital contributions (basic funds) 0,00 - - - - -
D. Own shares (stocks) 0,00 - - - - -
Total liabilities 143 803,29 106 903,93 54 298,07 2 076 276,96 2 056 112,09 2 032 154,79
A. Equity 142 327,89 105 297,63 -279 400,19 2 075 898,34 2 055 962,09 2 031 166,95
B. Liabilities and provisions for liabilities 1 475,40 1 606,30 333 698,26 378,62 150,00 987,84
I. Long-term liabilities - - - - - -
II. Short-term liabilities - - - - - -
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.