Financial statements Polimex Projekt
Balance sheet of Polimex Projekt
Company age:
Age:
14 y. 10 m. 29 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of POLIMEX PROJEKT
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 1 342 315,22 | 1 302 029,23 | 1 193 745,81 | 3 426 544,35 |
| A. Fixed assets | 120 000,00 | 120 000,00 | 600 000,00 | 600 000,00 |
| B. Current assets | 1 222 315,22 | 1 182 029,23 | 593 745,81 | 2 826 544,35 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - |
| Total liabilities | 1 342 315,22 | 1 302 029,23 | 1 193 745,81 | 3 426 544,35 |
| A. Equity | 410 021,86 | 380 623,83 | 113 314,87 | -58 865,07 |
| B. Liabilities and provisions for liabilities | 932 293,36 | 921 405,40 | 1 080 430,94 | 3 485 409,42 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 682 293,36 | 671 405,40 | 830 430,94 | 1 884 224,24 |
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.