Financial statements Kancelaria Usługowo-Finansowa Modus

Balance sheet of Kancelaria Usługowo-Finansowa Modus

Company age:
Age:
15 y. 11 m. 3 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of KANCELARIA USŁUGOWO-FINANSOWA MODUS

Year
2017
2018
2019
2020
2021
2022
2023
Total assets 89 459,28 94 232,97 90 409,38 85 604,94 83 833,26 83 960,35 84 597,79
A. Fixed assets 0,00 0,00 0,00 0,00 0,00 0,00 0,00
B. Current assets 89 459,28 94 232,97 90 409,38 85 604,94 83 833,26 83 960,35 84 597,79
C. Share capital contributions (basic funds) - - - - - - -
D. Own shares (stocks) - - - - - - -
Total liabilities 89 459,28 94 232,97 90 409,38 85 604,94 83 833,26 83 960,35 84 597,79
A. Equity -21 856,37 -25 604,66 -30 811,41 -32 098,94 -32 939,14 -32 161,97 -31 672,53
B. Liabilities and provisions for liabilities 111 315,65 119 837,63 121 220,79 117 703,88 116 772,40 116 122,32 116 270,32
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 109 272,35 118 289,63 119 672,79 116 454,88 115 523,40 114 873,32 115 021,32
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.