Financial statements Cm Marianowo
Balance sheet of Cm Marianowo
Company age:
Age:
19 y. 4 m. 28 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of CM MARIANOWO
|
Year
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|
| Total assets | 6 209 821,50 | 6 209 518,65 | 6 459 955,56 | 7 044 589,65 |
| A. Fixed assets | 6 115 800,00 | 6 115 800,00 | 6 359 900,00 | 6 929 600,00 |
| B. Current assets | 94 021,50 | 93 718,65 | 100 055,56 | 114 989,65 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 6 209 821,50 | 6 209 518,65 | 6 459 955,56 | 7 044 589,65 |
| A. Equity | 3 289 057,50 | 3 265 242,92 | 3 415 679,77 | 4 150 286,35 |
| B. Liabilities and provisions for liabilities | 2 920 764,00 | 2 944 275,73 | 3 044 275,79 | 2 894 303,30 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 920 764,00 | 2 944 275,73 | 3 044 275,79 | 2 894 303,30 |
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.