Financial statements Madam Mode

Balance sheet of Madam Mode

Company age:
Age:
12 y. 1 m. 30 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of MADAM MODE

Year
2018
2019
2020
2021
2022
2023
Total assets 23 055 720,79 22 171 223,20 22 529 889,22 23 209 610,83 20 052 972,11 19 739 896,61
A. Fixed assets 22 010 217,63 21 376 339,61 20 742 461,59 20 108 583,57 19 474 705,55 18 840 827,53
B. Current assets 1 045 503,16 794 883,59 1 787 427,63 3 101 027,26 578 266,56 899 069,08
C. Share capital contributions (basic funds) 0,00 - - - - -
D. Own shares (stocks) 0,00 - - - - -
Total liabilities 23 055 720,79 22 171 223,20 22 529 889,22 23 209 610,83 20 052 972,11 19 739 896,61
A. Equity 1 426 827,30 1 045 625,22 731 512,11 1 279 450,25 730 961,88 -353 550,84
B. Liabilities and provisions for liabilities 21 628 893,49 21 125 597,98 21 798 377,11 21 930 160,58 19 322 010,23 20 093 447,45
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.