Financial statements Am Mosak
Balance sheet of Am Mosak
Company age:
Age:
8 y. 5 m. 6 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of AM MOSAK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 434 044,11 | 366 521,03 | 513 343,19 | 425 068,37 | 711 496,73 | 443 569,13 |
| A. Fixed assets | 87 842,39 | 65 517,72 | 111 751,82 | 145 029,86 | 140 744,01 | 0,00 |
| B. Current assets | 346 201,72 | 301 003,31 | 401 591,37 | 280 038,51 | 570 752,72 | 443 569,13 |
| 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 | 434 044,11 | 366 521,03 | 513 343,19 | 425 068,37 | 711 496,73 | 443 569,13 |
| A. Equity | 70 282,80 | -96 869,02 | -33 504,27 | -29 396,01 | 274 172,42 | 255 565,20 |
| B. Liabilities and provisions for liabilities | 363 761,31 | 463 390,05 | 546 847,46 | 454 464,38 | 437 324,31 | 188 003,93 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| II. Short-term liabilities | 363 761,31 | 463 390,05 | 546 847,46 | 454 464,38 | 437 324,31 | - |
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.