Financial statements Poplawska Group
Balance sheet of Poplawska Group
Company age:
Age:
18 y. 10 m. 2 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of POPLAWSKA GROUP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 741 199,89 | 1 099 649,02 | 504 774,33 | 252 591,95 | 304 993,89 | 297 942,52 |
| A. Fixed assets | 12 587,52 | 9 150,06 | 4 970,10 | 1 490,14 | 0,00 | 0,00 |
| B. Current assets | 728 612,37 | 1 090 498,96 | 499 804,23 | 251 101,81 | 304 993,89 | 297 942,52 |
| 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 | 741 199,89 | 1 099 649,02 | 504 774,33 | 252 591,95 | 304 993,89 | 297 942,52 |
| A. Equity | -318 969,24 | 235 288,19 | -321 403,89 | -101 452,23 | 99 747,54 | 136 430,28 |
| B. Liabilities and provisions for liabilities | 1 060 169,13 | 864 360,83 | 826 178,22 | 354 044,18 | 205 246,35 | 161 512,24 |
| I. Long-term liabilities | 989 500,00 | 769 500,00 | 739 500,00 | 239 500,00 | 39 500,00 | 0,00 |
| II. Short-term liabilities | 70 669,13 | 94 860,83 | 86 678,22 | 114 544,18 | 165 746,35 | 161 512,24 |
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.