Financial statements Poli - Plus
Balance sheet of Poli - Plus
Company age:
Age:
8 y. 11 m. 17 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of POLI - PLUS
|
Year
|
2018
|
2022
|
2023
|
2024
|
|---|---|---|---|---|
| Total assets | 105 033,15 | 1 172 401,52 | 1 080 426,50 | 1 473 289,99 |
| A. Fixed assets | 0,00 | 10 346,74 | 44 090,48 | 37 521,62 |
| B. Current assets | 105 033,15 | 1 162 054,78 | 1 036 336,02 | 1 435 768,37 |
| C. Share capital contributions (basic funds) | 0,00 | - | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | - | 0,00 | 0,00 |
| Total liabilities | 105 033,15 | 1 172 401,52 | 1 080 426,50 | 1 473 289,99 |
| A. Equity | 55 222,40 | 205 042,56 | 368 650,71 | 792 464,87 |
| B. Liabilities and provisions for liabilities | 49 810,75 | 967 358,96 | 711 775,79 | 680 825,12 |
| I. Long-term liabilities | 0,00 | 330 000,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 49 810,75 | 623 729,41 | 711 775,79 | 680 825,12 |
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.