Financial statements Trans-Pol
Balance sheet of Trans-Pol
Company age:
Age:
22 y. 2 m. 3 d.
Share capital:
Share capital:
25 000 PLN
Balance sheet data of TRANS-POL
|
Year
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|---|---|
| Total assets | 402 315,52 | 450 746,80 | 280 458,12 | 339 511,45 | 393 499,79 | 949 917,05 |
| A. Fixed assets | 185 602,24 | 59 832,27 | 5 100,00 | 8 441,10 | 1 230,00 | 1 540,00 |
| B. Current assets | 216 713,28 | 390 914,53 | 275 358,12 | 331 070,35 | 392 269,79 | 948 377,05 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 402 315,52 | 450 746,80 | 595 258,00 | 339 511,45 | 393 499,79 | 949 917,05 |
| A. Equity | 83 529,26 | 26 537,29 | 50 000,00 | -419 950,75 | -503 664,90 | 14 332,57 |
| B. Liabilities and provisions for liabilities | 318 786,26 | 424 209,51 | 545 258,00 | 759 462,20 | 897 164,69 | 935 584,48 |
| 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.