Financial statements Pollux Service
Balance sheet of Pollux Service
Company age:
Age:
10 y. 19 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of POLLUX SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 284 269,73 | 260 548,89 | 258 540,95 | 325 672,04 | 361 514,43 | 409 804,44 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 50 000,00 | 50 000,00 | 50 000,00 |
| B. Current assets | 284 269,73 | 260 548,89 | 258 540,95 | 275 672,04 | 311 514,43 | 359 804,44 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 284 269,73 | 260 548,89 | 258 540,95 | 325 672,04 | 361 514,43 | 409 804,44 |
| A. Equity | 54 360,82 | 61 698,13 | 50 414,42 | 64 561,40 | 70 731,67 | 58 421,75 |
| B. Liabilities and provisions for liabilities | 229 908,91 | 198 850,76 | 208 126,53 | 261 110,64 | 290 782,76 | 351 382,69 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 229 908,91 | 198 850,76 | 208 126,53 | 261 110,64 | 290 782,76 | 351 382,69 |
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.