Financial statements Polimpact

Balance sheet of Polimpact

Company age:
Age:
23 y. 5 m. 2 d.
Share capital:
Share capital:
500 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of POLIMPACT

Year
2018
2019
2020
2021
2022
2023
Total assets 1 538 962,94 1 552 262,91 1 503 909,66 1 624 896,98 1 621 223,43 1 623 443,03
A. Fixed assets 1 508 408,86 1 498 310,52 1 487 014,62 1 532 362,48 1 582 042,08 1 522 756,02
B. Current assets 30 554,43 53 952,39 18 895,04 92 534,50 39 181,35 35 391,01
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 1 538 962,94 1 552 262,91 1 503 909,66 1 624 896,98 1 621 223,43 1 623 443,03
A. Equity 770 146,34 756 538,03 729 558,12 820 964,48 50 000,00 642 400,57
B. Liabilities and provisions for liabilities 768 816,60 795 724,88 774 351,54 803 932,50 933 922,09 981 042,46
I. Long-term liabilities 762 498,75 762 498,75 762 498,75 762 498,75 762 498,75 762 498,75
II. Short-term liabilities 6 317,85 33 226,13 11 852,79 41 433,75 17 423,34 218 543,71
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.