Financial statements Polna Engineering
Balance sheet of Polna Engineering
Company age:
Age:
23 y. 8 m. 12 d.
Share capital:
Share capital:
50 PLN
Balance sheet data of POLNA ENGINEERING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 469 745,86 | 288 784,36 | 1 573 578,62 | 1 046 851,77 | 252 599,76 | 1 138 524,27 |
| A. Fixed assets | 3 022,20 | 2 233,80 | 1 445,40 | 2 257,00 | 1 600,00 | 1 600,00 |
| B. Current assets | 466 723,66 | 286 550,56 | 1 572 133,22 | 1 044 594,77 | 250 999,76 | 1 136 924,27 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 469 745,86 | 288 784,36 | 1 573 578,62 | 1 046 851,77 | 252 599,76 | 1 138 524,27 |
| A. Equity | 6 580,90 | 75 396,94 | 115 713,78 | 310 854,60 | 179 758,99 | 266 587,35 |
| B. Liabilities and provisions for liabilities | 463 164,96 | 213 387,42 | 1 457 864,84 | 735 997,17 | 72 840,77 | 871 936,92 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 7 999,92 | 0,00 | 0,00 |
| II. Short-term liabilities | 463 164,96 | 213 387,42 | 1 457 864,84 | 727 997,25 | 72 840,77 | 871 936,92 |
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.