Financial statements Polpark
Balance sheet of Polpark
Company age:
Age:
22 y. 1 m. 20 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of POLPARK
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 465 439,70 | 1 411 453,46 | 1 273 118,21 | 1 168 977,78 | 1 042 745,96 |
| A. Fixed assets | 51 688,99 | 51 325,19 | 51 325,19 | 51 325,19 | 84 775,19 |
| B. Current assets | 1 413 750,71 | 1 360 128,27 | 1 221 793,02 | 1 117 652,59 | 957 970,77 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 465 439,70 | 1 411 453,46 | 1 273 118,21 | 1 168 977,78 | 1 042 745,96 |
| A. Equity | 352 339,95 | 307 581,41 | 173 573,68 | 43 078,34 | -53 410,00 |
| B. Liabilities and provisions for liabilities | 1 113 099,75 | 1 103 872,05 | 1 099 544,53 | 1 125 899,44 | 1 096 155,96 |
| I. Long-term liabilities | 210 000,00 | 210 000,00 | 210 000,00 | 210 000,00 | 210 000,00 |
| II. Short-term liabilities | 903 099,75 | 893 872,05 | 889 544,53 | 915 899,44 | 886 155,96 |
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.