Financial statements Polgerus
Balance sheet of Polgerus
Company age:
Age:
11 y. 4 m. 19 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of POLGERUS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 25 526,60 | 21 108,38 | 14 143,65 | 29 097,58 | 48 513,43 |
| A. Fixed assets | 0,00 | 0,00 | 10 600,00 | 8 200,00 | 6 000,00 |
| B. Current assets | 25 526,60 | 21 108,38 | 3 543,65 | 20 897,58 | 42 513,43 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | - | - |
| D. Own shares (stocks) | - | - | 0,00 | - | - |
| Total liabilities | 25 526,60 | 21 108,38 | 14 143,65 | 29 097,58 | 48 513,43 |
| A. Equity | -1 558,02 | -23 793,70 | 5 000,00 | -42 495,92 | -111 480,16 |
| B. Liabilities and provisions for liabilities | 27 084,62 | 44 902,06 | 42 350,87 | 71 593,50 | 159 993,59 |
| I. Long-term liabilities | 0,00 | - | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 19 449,62 | 22 817,06 | 20 265,87 | 49 508,50 | 137 908,59 |
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.