Financial statements Pollock
Balance sheet data of POLLOCK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 139 133,78 | 139 133,78 | 113 244,14 | 70 024,25 | 20 461,49 | 19 637,69 |
| A. Fixed assets | 67 500,00 | 67 500,00 | 67 500,00 | 67 500,00 | 18 000,00 | 18 000,00 |
| B. Current assets | 71 633,78 | 71 633,78 | 45 744,14 | 2 524,25 | 2 461,49 | 1 637,69 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 139 133,78 | 139 133,78 | 113 244,14 | 70 024,25 | 20 461,49 | 19 637,69 |
| A. Equity | 81 805,03 | 81 805,03 | 6 568,65 | -14 330,02 | -14 592,78 | -15 784,58 |
| B. Liabilities and provisions for liabilities | 57 328,75 | 57 328,75 | 106 675,49 | 84 354,27 | 35 054,27 | 35 422,27 |
| 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.