Financial statements Madam Posh
Balance sheet of Madam Posh
Company age:
Age:
10 y. 1 m. 7 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of MADAM POSH
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 200 507,00 | 307 765,65 | 211 971,70 | 498 793,22 | 200 816,09 | 269 420,53 |
| A. Fixed assets | 144 051,96 | 129 525,71 | 114 999,46 | 100 473,21 | 85 946,96 | 71 420,71 |
| B. Current assets | 56 455,04 | 178 239,94 | 96 972,24 | 398 320,01 | 114 869,13 | 197 999,82 |
| C. Share capital contributions (basic funds) | - | 0,00 | - | 0,00 | 0,00 | - |
| D. Own shares (stocks) | - | 0,00 | - | 0,00 | 0,00 | - |
| Total liabilities | 200 507,00 | 307 765,65 | 211 971,70 | 498 793,22 | 200 816,09 | 269 420,53 |
| A. Equity | 16 368,83 | -21 689,00 | -75 826,11 | 31 786,28 | -23 667,10 | -95 661,91 |
| B. Liabilities and provisions for liabilities | 184 138,17 | 329 454,65 | 287 797,81 | 467 006,94 | 224 483,19 | 365 082,44 |
| 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.