Financial statements Madison Group
Balance sheet of Madison Group
Company age:
Age:
16 y. 8 m. 8 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2024-10-31
Balance sheet data of MADISON GROUP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 19 065,00 | 19 203,00 | 19 341,00 | 19 341,00 | 19 341,00 | 19 341,00 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 19 065,00 | 19 203,00 | 19 341,00 | 19 341,00 | 19 341,00 | 19 341,00 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 19 065,00 | 19 203,00 | 19 341,00 | 19 341,00 | 19 341,00 | 19 341,00 |
| A. Equity | -126 327,57 | -126 927,57 | -127 527,57 | -127 527,57 | -127 527,57 | -127 527,57 |
| B. Liabilities and provisions for liabilities | 145 392,57 | 146 130,57 | 146 868,57 | 146 868,57 | 146 868,57 | 146 868,57 |
| I. Long-term liabilities | 140 329,61 | 140 329,61 | 140 329,61 | 140 329,61 | 140 329,61 | 140 329,61 |
| II. Short-term liabilities | 5 062,96 | 5 800,96 | 6 538,96 | 6 538,96 | 6 538,96 | 6 538,96 |
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.