Financial statements Polis
Balance sheet data of POLIS
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 162 782,64 | 290 689,94 | 167 078,95 | 82 127,99 | 67 883,26 | 18 296,12 |
A. Fixed assets | 0,00 | 12 731,85 | 9 849,17 | 7 779,50 | 21 665,12 | 15 123,90 |
B. Current assets | 162 782,64 | 277 958,09 | 157 229,78 | 74 348,49 | 46 218,14 | 3 172,22 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 162 782,64 | 290 689,94 | 167 078,95 | 82 127,99 | 67 883,26 | 18 296,12 |
A. Equity | 26 641,07 | -72 172,41 | -259 119,58 | -165 176,28 | -306 006,40 | -338 073,27 |
B. Liabilities and provisions for liabilities | 136 141,57 | 362 862,35 | 426 198,53 | 247 304,27 | 373 889,66 | 356 369,39 |
I. Long-term liabilities | - | - | - | - | - | - |
II. Short-term liabilities | - | - | - | - | - | - |
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.