Financial statements Polivia
Balance sheet of Polivia
Company age:
Age:
9 y. 5 m. 29 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of POLIVIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 542 267,01 | 2 319 212,07 | 2 373 288,13 | 2 479 549,00 | 2 521 373,85 | 1 552 107,13 |
| A. Fixed assets | 2 215 326,01 | 2 215 326,01 | 2 293 338,01 | 2 442 532,45 | 2 469 236,95 | 1 010 946,01 |
| B. Current assets | 326 941,00 | 103 886,06 | 79 950,12 | 37 016,55 | 52 136,90 | 541 161,12 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 2 542 267,01 | 2 319 212,07 | 2 373 288,13 | 2 479 549,00 | 2 521 373,85 | 1 552 107,13 |
| A. Equity | -11 336,99 | -71 791,93 | -62 841,07 | -126 147,00 | -195 516,15 | 1 504 694,13 |
| B. Liabilities and provisions for liabilities | 2 553 604,00 | 2 391 004,00 | 2 436 129,20 | 2 605 696,00 | 2 716 890,00 | 47 413,00 |
| 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.