Financial statements Ab Mokotów
Balance sheet of Ab Mokotów
Company age:
Age:
8 y. 10 m. 24 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of AB MOKOTÓW
|
Year
|
2020
|
2021
|
|---|---|---|
| Total assets | 10 127 411,65 | 10 147 334,26 |
| A. Fixed assets | 9 945 029,20 | 9 959 729,20 |
| B. Current assets | 182 382,45 | 187 605,06 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 |
| Total liabilities | 10 127 411,65 | 10 147 334,26 |
| A. Equity | -2 059 141,31 | -2 655 807,83 |
| B. Liabilities and provisions for liabilities | 12 186 552,96 | 12 803 142,09 |
| I. Long-term liabilities | 12 052 586,73 | 12 793 870,70 |
| II. Short-term liabilities | 133 966,23 | 9 271,39 |
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.