Financial statements Polishut
Balance sheet of Polishut
Company age:
Age:
16 y. 9 m. 5 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of POLISHUT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 259 184,33 | 226 024,41 | 239 331,09 | 0,00 | 215 078,23 | 291 762,06 |
| A. Fixed assets | 1 898,57 | 983,45 | 68,33 | - | 0,00 | 0,00 |
| B. Current assets | 257 285,76 | 225 040,96 | 239 262,76 | - | 215 078,23 | 291 762,06 |
| C. Share capital contributions (basic funds) | - | - | - | - | 0,00 | - |
| D. Own shares (stocks) | - | - | - | - | 0,00 | - |
| Total liabilities | 259 184,33 | 226 024,41 | 239 331,09 | 0,00 | 215 078,23 | 291 762,06 |
| A. Equity | 238 676,59 | 205 924,21 | 220 207,42 | - | 193 346,33 | 269 001,08 |
| B. Liabilities and provisions for liabilities | 20 507,74 | 20 100,20 | 19 123,67 | - | 21 731,90 | 22 760,98 |
| 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.