Financial statements Pontex Plus
Balance sheet of Pontex Plus
Company age:
Age:
23 y. 2 m. 10 d.
Share capital:
Share capital:
4 000 PLN
Balance sheet data of PONTEX PLUS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 324 058,80 | 121 990,26 | 150 222,68 | 114 874,66 | 116 679,20 | 101 101,57 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 324 058,80 | 121 990,26 | 150 222,68 | 114 874,66 | 116 679,20 | 101 101,57 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 324 058,80 | 121 990,26 | 150 222,68 | 114 874,66 | 116 679,20 | 101 101,57 |
| A. Equity | -173 836,29 | -173 644,75 | -268 554,06 | -254 809,13 | -189 435,31 | -137 538,89 |
| B. Liabilities and provisions for liabilities | 497 895,09 | 295 635,01 | 418 776,74 | 369 683,79 | 306 114,51 | 238 640,46 |
| I. Long-term liabilities | 166 256,88 | 222 360,57 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 16 073,13 | 73 274,44 | 418 776,74 | 369 683,79 | 306 114,51 | 238 640,46 |
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.