Financial statements Pomerangels Asi
Balance sheet of Pomerangels Asi
Company age:
Age:
6 y. 8 m. 14 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of POMERANGELS ASI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 100 835,00 | 823 000,42 | 3 397 882,37 | 6 954 247,44 | 10 753 737,06 | 13 369 957,73 |
| A. Fixed assets | 835,00 | 500 000,00 | 3 009 925,00 | 6 803 795,00 | 9 042 913,13 | 11 018 566,10 |
| B. Current assets | 0,00 | 323 000,42 | 387 957,37 | 150 452,44 | 1 710 823,93 | 2 351 391,63 |
| C. Share capital contributions (basic funds) | 100 000,00 | 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 | 100 835,00 | 823 000,42 | 3 397 882,37 | 6 954 247,44 | 10 753 737,06 | 13 369 957,73 |
| A. Equity | 73 497,37 | 760 789,25 | 3 331 684,51 | 6 909 110,48 | 10 677 271,92 | 13 322 247,78 |
| B. Liabilities and provisions for liabilities | 27 337,63 | 62 211,17 | 66 197,86 | 45 136,96 | 76 465,14 | 47 709,95 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 27 337,63 | 62 211,17 | 66 197,86 | 45 136,96 | 76 465,14 | 47 709,95 |
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.