Financial statements Polpain-Stan
Balance sheet data of POLPAIN-STAN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 157 859,28 | 120 321,21 | 139 879,41 | 41 299,48 | 41 197,80 | 26 843,84 |
| A. Fixed assets | 61 565,25 | 48 104,12 | 41 950,32 | 460,51 | 0,00 | 0,00 |
| B. Current assets | 96 294,03 | 72 217,09 | 97 929,09 | 40 838,97 | 41 197,80 | 26 843,84 |
| C. Share capital contributions (basic funds) | 0,00 | - | 0,00 | - | - | 0,00 |
| D. Own shares (stocks) | 0,00 | - | 0,00 | - | - | 0,00 |
| Total liabilities | 157 859,28 | 120 321,21 | 139 879,41 | 41 299,48 | 41 197,80 | 26 480,84 |
| A. Equity | -157 700,04 | -113 564,14 | -144 247,98 | -153 864,89 | -125 014,44 | -99 576,56 |
| B. Liabilities and provisions for liabilities | 315 559,32 | 233 885,35 | 284 127,39 | 195 164,37 | 166 212,24 | 29 949,76 |
| I. Long-term liabilities | 0,00 | 0,00 | 54 000,00 | 14 850,00 | 22 563,72 | 28 152,76 |
| II. Short-term liabilities | 315 559,32 | 233 885,35 | 230 127,39 | 180 314,37 | 143 648,52 | 1 797,00 |
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.