Financial statements Politel Asfalt

Balance sheet of Politel Asfalt

Company age:

Age:

16 y. 4 m. 17 d.

Share capital:

5 000 PLN

Balance

Year	2018	2019	2020	2021	2022	2023
Total assets	2 551 201,80	2 551 201,80	2 551 201,80	2 551 201,80	2 161 027,91	2 161 027,91
A. Fixed assets	980 173,89	980 173,89	980 173,89	980 173,89	590 000,00	590 000,00
B. Current assets	1 571 027,91	1 571 027,91	1 571 027,91	1 571 027,91	1 571 027,91	1 571 027,91
C. Share capital contributions (basic funds)	-	-	-	-	-	-
D. Own shares (stocks)	-	-	-	-	-	-
Total liabilities	2 551 201,80	2 551 201,80	2 551 201,80	2 551 201,80	2 161 027,91	2 161 027,91
A. Equity	-1 992 390,72	-1 992 390,72	-1 992 390,72	-1 992 390,72	-2 382 564,61	-2 382 564,61
B. Liabilities and provisions for liabilities	4 543 592,52	4 543 592,52	4 543 592,52	4 543 592,52	4 543 592,52	4 543 592,52
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.