Financial statements Polimex Spv 1
Balance sheet of Polimex Spv 1
Company age:
Age:
15 y. 1 m. 22 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of POLIMEX SPV 1
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 89 069,29 | 73 900,28 | 73 657,55 | 74 603,80 | 35 513,53 | 26 341,16 |
| A. Fixed assets | 2 500,00 | 2 500,00 | 2 500,00 | 2 500,00 | 2 500,00 | 3 016,96 |
| B. Current assets | 86 569,29 | 71 400,28 | 71 157,55 | 72 103,80 | 33 013,53 | 23 324,20 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 89 069,29 | 73 900,28 | 73 657,55 | 74 603,80 | 35 513,53 | 26 341,16 |
| A. Equity | 52 548,28 | 34 977,30 | 37 632,55 | 31 160,68 | 25 258,37 | 22 225,91 |
| B. Liabilities and provisions for liabilities | 36 521,01 | 38 922,98 | 36 025,00 | 43 443,12 | 10 255,16 | 4 115,25 |
| I. Long-term liabilities | 0,00 | - | - | - | - | - |
| II. Short-term liabilities | 36 521,01 | - | - | - | - | - |
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.