Financial statements Polres Development
Balance sheet of Polres Development
Company age:
Age:
19 y. 4 m. 24 d.
Share capital:
Share capital:
50 000 PLN
Company suspended its operations from 2024-07-03
Balance sheet data of POLRES DEVELOPMENT
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 1 271 476,12 | 543 371,58 | 454 380,91 | 837 792,45 |
| A. Fixed assets | 1 030 347,99 | 311 303,88 | 102 912,96 | 0,00 |
| B. Current assets | 241 128,13 | 232 067,70 | 351 467,95 | 837 792,45 |
| 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 | 1 271 476,12 | 543 371,58 | 454 380,91 | 837 792,45 |
| A. Equity | -469 883,81 | -1 170 503,05 | -1 165 066,36 | 484 319,92 |
| B. Liabilities and provisions for liabilities | 1 741 359,93 | 1 713 874,63 | 1 619 447,27 | 353 472,53 |
| I. Long-term liabilities | 1 663 434,84 | 1 663 434,84 | 1 586 118,06 | 0,00 |
| II. Short-term liabilities | 77 875,09 | 50 382,79 | 33 329,21 | 353 472,53 |
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.