Financial statements Polis
Balance sheet of Polis
Company age:
Age:
8 y. 10 m. 4 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of POLIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 105 432,79 | 1 107 124,01 | 1 112 642,27 | 1 108 929,31 | 1 806 378,27 | 1 806 039,72 |
| A. Fixed assets | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 |
| B. Current assets | 1 104 432,79 | 1 106 124,01 | 1 111 642,27 | 1 107 929,31 | 1 805 378,27 | 1 805 039,72 |
| C. Share capital contributions (basic funds) | - | - | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | - | 0,00 | 0,00 |
| Total liabilities | 1 105 432,79 | 1 107 124,01 | 1 112 642,27 | 1 108 929,31 | 1 806 378,27 | 1 806 039,72 |
| A. Equity | 5 124,79 | 6 594,01 | 12 021,27 | 6 348,31 | 6 378,27 | 6 039,72 |
| B. Liabilities and provisions for liabilities | 1 100 308,00 | 1 100 530,00 | 1 100 621,00 | 1 102 581,00 | 1 800 000,00 | 1 800 000,00 |
| 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.