Financial statements Portal-Net
Balance sheet of Portal-Net
Company age:
Age:
9 y. 5 m. 1 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PORTAL-NET
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 183,99 | 526,04 | 80,61 | 548,68 | 3,76 | 3,76 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 183,99 | 526,04 | 80,61 | 548,68 | 3,76 | 3,76 |
| 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 | 183,99 | 526,04 | 80,61 | 548,68 | 3,76 | 3,76 |
| A. Equity | -44 976,31 | -47 702,12 | -47 197,69 | -46 591,62 | -48 162,19 | -48 777,19 |
| B. Liabilities and provisions for liabilities | 45 160,30 | 48 228,16 | 47 278,30 | 47 140,30 | 48 165,95 | 48 780,95 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 48 165,95 | 48 780,95 |
| II. Short-term liabilities | 45 160,30 | 48 228,16 | 47 278,30 | 47 140,30 | 0,00 | 0,00 |
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.