Financial statements Made In Varsovia Company
Balance sheet of Made In Varsovia Company
Company age:
Age:
7 y. 3 m. 30 d.
Share capital:
Share capital:
120 000 PLN
Balance sheet data of MADE IN VARSOVIA COMPANY
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 220 377,92 | 197 591,33 | 8 465,35 | 183 265,73 | 183 265,73 |
| A. Fixed assets | - | - | 0,00 | 0,00 | 0,00 |
| B. Current assets | 100 736,92 | 148 702,33 | 8 465,35 | 134 376,73 | 134 376,73 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | 119 641,00 | 48 889,00 | - | 48 889,00 | 48 889,00 |
| Total liabilities | 220 377,92 | 197 591,33 | 8 465,35 | 183 265,73 | 183 265,73 |
| A. Equity | 122 436,92 | 108 111,32 | 8 081,79 | 93 785,72 | 93 785,72 |
| B. Liabilities and provisions for liabilities | 97 941,00 | 89 480,01 | 383,56 | 89 480,01 | 89 480,01 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | - | - | 383,56 | - | - |
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.