Financial statements Madam Attraction
Balance sheet data of MADAM ATTRACTION
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 153 270,87 | 155 101,77 | 247 516,91 | 248 938,86 | 278 431,13 | 220 496,50 |
| A. Fixed assets | 63 700,00 | 55 900,00 | 48 100,00 | 40 300,00 | 32 500,00 | 24 700,00 |
| B. Current assets | 89 570,87 | 99 201,77 | 199 416,91 | 208 638,86 | 245 931,13 | 195 796,50 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | - | - |
| D. Own shares (stocks) | - | - | - | 0,00 | - | - |
| Total liabilities | 153 270,87 | 155 101,77 | 247 516,91 | 248 938,86 | 278 431,13 | 220 496,50 |
| A. Equity | 16 369,50 | 44 194,96 | 36 475,13 | 76 562,12 | 109 583,63 | 109 137,72 |
| B. Liabilities and provisions for liabilities | 136 901,37 | 110 906,81 | 211 041,78 | 172 376,74 | 168 847,50 | 111 358,78 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.