Financial statements Friends Mshg
Balance sheet of Friends Mshg
Company age:
Age:
9 y. 2 m. 16 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of FRIENDS MSHG
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 19 623 359,45 | 20 302 313,44 | 18 982 961,43 | 19 011 482,43 | 19 954 554,56 | 20 419 297,98 |
| A. Fixed assets | 16 389 000,00 | 16 389 000,00 | 16 389 000,00 | 16 389 000,00 | 16 389 000,00 | 16 389 000,00 |
| B. Current assets | 3 234 359,45 | 3 913 313,44 | 2 593 961,43 | 2 622 482,43 | 3 565 554,56 | 4 030 297,98 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 19 623 359,45 | 20 302 313,44 | 18 982 961,43 | 19 011 482,43 | 19 954 554,56 | 20 419 297,98 |
| A. Equity | 19 548 424,06 | 20 175 743,44 | 18 657 965,43 | 18 678 236,43 | 18 642 419,56 | 20 405 426,98 |
| B. Liabilities and provisions for liabilities | 74 935,39 | 126 570,00 | 324 996,00 | 333 246,00 | 1 312 135,00 | 13 871,00 |
| I. Long-term liabilities | - | - | - | - | - | 0,00 |
| II. Short-term liabilities | - | - | - | - | - | 13 871,00 |
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.