Financial statements Poselska 7
Balance sheet of Poselska 7
Company age:
Age:
9 y. 5 m. 29 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2024-01-18
Balance sheet data of POSELSKA 7
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 46 063,97 | 102 864,52 | 120 316,56 | 139 114,01 | 97 981,09 |
| A. Fixed assets | 3 500,00 | 3 500,00 | 23 500,00 | 23 500,00 | 23 500,00 |
| B. Current assets | 42 563,97 | 99 364,52 | 96 816,56 | 115 614,01 | 74 481,09 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 46 063,97 | 102 864,52 | 120 316,56 | 139 114,01 | 97 981,09 |
| A. Equity | -38 863,14 | -60 422,43 | -70 747,54 | -76 071,95 | -110 069,91 |
| B. Liabilities and provisions for liabilities | 84 927,11 | 163 286,95 | 191 064,10 | 215 185,96 | 208 051,00 |
| I. Long-term liabilities | 84 834,86 | 162 948,70 | 190 807,60 | 199 166,50 | 207 866,50 |
| II. Short-term liabilities | 92,25 | 338,25 | 256,50 | 16 019,46 | 184,50 |
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.