Financial statements Poscal
Balance sheet of Poscal
Company age:
Age:
6 y. 11 m. 15 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of POSCAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 0,00 | 12 150,48 | 10 981,98 | 11 149,13 | 10 930,00 | 14 716,00 | 12 190,73 |
| A. Fixed assets | 0,00 | 10 880,00 | 10 880,00 | 10 880,00 | 10 880,00 | 10 880,00 | 10 880,00 |
| B. Current assets | 2 671,98 | 1 270,48 | 101,98 | 269,13 | 50,00 | 3 836,00 | 1 310,73 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 0,00 | 12 150,48 | 10 981,98 | 11 149,13 | 10 930,00 | 14 716,00 | 12 190,73 |
| A. Equity | 2 671,98 | -461,73 | -3 660,55 | -6 776,72 | -10 332,34 | -13 492,09 | -17 828,60 |
| B. Liabilities and provisions for liabilities | 0,00 | 12 612,21 | 14 642,53 | 17 925,85 | 21 262,34 | 28 208,09 | 30 019,33 |
| I. Long-term liabilities | - | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - | - |
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.