Financial statements Polinvest-Audit
Balance sheet of Polinvest-Audit
Company age:
Age:
23 y. 2 m. 9 d.
Share capital:
Share capital:
60 000 PLN
Balance sheet data of POLINVEST-AUDIT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 802 281,34 | 820 271,88 | 876 862,68 | 636 207,92 | 917 597,86 |
| A. Fixed assets | 18 810,15 | 6 952,77 | 11 497,32 | 7 396,32 | 9 921,00 |
| B. Current assets | 783 471,19 | 813 319,11 | 865 365,36 | 628 811,60 | 907 676,86 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 802 281,34 | 820 271,88 | 876 862,68 | 636 207,92 | 917 597,86 |
| A. Equity | 420 590,36 | 452 494,48 | 483 911,53 | 378 748,43 | 544 991,33 |
| B. Liabilities and provisions for liabilities | 381 690,98 | 367 777,40 | 392 951,15 | 257 459,49 | 372 606,53 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 289 289,98 | 290 524,40 | 262 262,01 | 176 775,60 | 254 931,93 |
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.