Financial statements Mad Moon Art
Balance sheet data of MAD MOON ART
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 615 438,27 | 609 424,52 | 604 733,52 | 599 028,77 | 593 190,77 | 587 188,97 |
| A. Fixed assets | 605 840,00 | 599 810,00 | 594 500,00 | 589 190,00 | 583 880,00 | 578 570,00 |
| B. Current assets | 9 598,27 | 9 614,52 | 10 233,52 | 9 838,77 | 9 310,77 | 8 618,97 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 615 438,27 | 609 424,52 | 604 733,52 | 599 028,77 | 593 190,77 | 587 188,97 |
| A. Equity | 595 438,27 | 589 424,52 | 584 733,52 | 579 028,77 | 573 190,77 | 567 188,97 |
| B. Liabilities and provisions for liabilities | 20 000,00 | 20 000,00 | 20 000,00 | 20 000,00 | 20 000,00 | 20 000,00 |
| I. Long-term liabilities | 20 000,00 | - | - | 20 000,00 | 20 000,00 | 20 000,00 |
| II. Short-term liabilities | - | 20 000,00 | 20 000,00 | - | - | - |
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.