Financial statements Polmont
Balance sheet of Polmont
Company age:
Age:
22 y. 6 m. 17 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of POLMONT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 694 005,02 | 1 059 385,32 | 1 220 314,32 | 1 154 231,65 | 1 438 223,94 | 1 178 399,85 |
| A. Fixed assets | 27 739,95 | 6 905,18 | 0,00 | 0,00 | 18,15 | 249,27 |
| B. Current assets | 666 265,07 | 1 052 480,14 | 1 220 314,32 | 1 154 231,65 | 1 438 205,79 | 1 178 150,58 |
| 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 | 694 005,02 | 1 059 385,32 | 1 220 314,32 | 1 154 231,65 | 1 438 223,94 | 1 178 399,85 |
| A. Equity | 596 085,09 | 631 605,37 | 766 152,84 | 781 784,80 | 782 356,18 | 598 983,90 |
| B. Liabilities and provisions for liabilities | 97 919,93 | 427 779,95 | 454 161,48 | 372 446,85 | 655 867,76 | 579 415,95 |
| 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.