Financial statements Posh Development
Balance sheet of Posh Development
Company age:
Age:
9 y. 11 m. 5 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of POSH DEVELOPMENT
|
Year
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|---|
| Total assets | 3 969 193,44 | 3 947 513,86 | 3 927 796,47 | 3 823 283,49 | 3 687 363,74 | 3 552 867,46 | 3 543 596,65 | 3 541 233,91 |
| A. Fixed assets | 1 570 594,26 | 1 647 993,88 | 1 629 038,92 | 1 610 083,92 | 1 610 083,92 | 1 610 083,92 | 1 610 083,92 | 1 610 083,92 |
| B. Current assets | 2 398 599,18 | 2 299 519,98 | 2 298 757,55 | 2 213 199,57 | 2 077 279,82 | 1 942 783,54 | 1 933 512,73 | 1 931 149,99 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 3 969 193,44 | 3 947 513,86 | 3 927 796,47 | 3 823 283,49 | 3 687 363,74 | 3 552 867,46 | 3 543 596,65 | 3 541 233,91 |
| A. Equity | 1 995 000,00 | 3 921 779,42 | 1 897 582,25 | 5 000,00 | 1 612 334,49 | 1 531 921,24 | 1 521 109,21 | 1 511 944,20 |
| B. Liabilities and provisions for liabilities | 2 680,95 | 25 734,44 | 2 030 214,22 | 2 096 146,96 | 2 075 029,25 | 2 020 946,22 | 2 022 487,44 | 2 029 289,71 |
| 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.