Financial statements Makalu Store
Balance sheet of Makalu Store
Company age:
Age:
6 y. 6 m. 4 d.
Share capital:
Share capital:
40 000 PLN
Balance sheet data of MAKALU STORE
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 158 178,84 | 165 206,46 | 127 658,44 | 118 762,97 | 110 501,79 |
| A. Fixed assets | 10 000,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 148 178,84 | 165 206,46 | 127 658,44 | 118 762,97 | 110 501,79 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 158 178,84 | 165 206,46 | 127 658,44 | 118 762,97 | 110 501,79 |
| A. Equity | 155 366,24 | 163 878,06 | 125 665,84 | 118 320,17 | 110 058,99 |
| B. Liabilities and provisions for liabilities | 2 812,60 | 1 328,40 | 1 992,60 | 442,80 | 442,80 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 812,60 | 1 328,40 | 1 992,60 | 442,80 | 442,80 |
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.