Financial statements Polheaven

Balance sheet of Polheaven

Company age:

Age:

15 y. 5 m. 24 d.

Share capital:

5 000 PLN

Balance

Year	2018	2019	2020	2021	2023
Total assets	409 487,27	588 056,98	644 232,09	667 529,85	722 259,01
A. Fixed assets	87 807,45	271 528,82	477 163,64	442 647,46	439 045,58
B. Current assets	321 679,82	316 528,16	167 038,45	224 882,39	282 581,69
C. Share capital contributions (basic funds)	-	-	-	-	-
D. Own shares (stocks)	-	-	-	-	-
Total liabilities	409 487,27	588 056,98	644 232,09	601 355,62	722 259,01
A. Equity	331 212,90	519 388,22	571 186,37	61 000,00	61 000,00
B. Liabilities and provisions for liabilities	36 179,01	33 951,61	44 787,81	44 375,56	26 234,20
I. Long-term liabilities	-	-	-	-	-
II. Short-term liabilities	-	-	-	-	17 356,01

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.