Financial statements Genesismobo

Balance sheet of Genesismobo

Company age:
Age:
12 y. 1 m. 21 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of GENESISMOBO

Year
2020
2021
2022
2023
Total assets 8 414 074,91 8 205 720,08 6 725 536,77 8 489 689,59
A. Fixed assets 33 354,11 135 864,92 175 537,14 724 954,91
B. Current assets 8 380 720,80 8 069 855,16 6 549 999,63 7 764 734,68
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 8 414 074,91 8 205 720,08 6 725 536,77 8 489 689,59
A. Equity 7 967 351,11 6 539 174,35 5 540 487,42 6 911 785,93
B. Liabilities and provisions for liabilities 446 723,80 1 666 545,73 1 185 049,35 1 577 903,66
I. Long-term liabilities 0,00 0,00 0,00 0,00
II. Short-term liabilities 446 723,80 1 666 545,73 1 185 049,35 1 577 903,66
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.