Financial statements Roselodge Polfund

Balance sheet of Roselodge Polfund

Company age:

Age:

19 y. 28 d.

Share capital:

50 000 PLN

Balance

Year	2017	2018	2019	2020
Total assets	29 591 741,03	32 000 194,66	34 625 344,09	37 415 027,74
A. Fixed assets	6 723,14	6 723,14	24 915,66	51 670,98
B. Current assets	29 585 017,89	31 993 471,52	34 600 428,43	37 363 356,76
C. Share capital contributions (basic funds)	-	-	-	-
D. Own shares (stocks)	-	-	-	-
Total liabilities	29 591 741,03	32 000 194,66	34 625 344,09	37 415 027,74
A. Equity	-1 058 002,65	-1 080 369,57	-1 104 355,16	-1 116 479,46
B. Liabilities and provisions for liabilities	30 649 743,68	33 080 564,23	35 729 699,25	38 531 507,20
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.