Financial statements Mapa Motywacji
Balance sheet data of MAPA MOTYWACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 109 703,62 | 108 017,37 | 89 668,32 | 65 393,59 | 27 418,46 | 32 043,93 |
| A. Fixed assets | 0,00 | - | - | - | 14 583,45 | 7 583,49 |
| B. Current assets | 109 703,62 | 108 017,37 | 89 668,32 | 65 393,59 | 12 835,01 | 24 460,44 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 109 703,62 | 108 017,37 | 89 668,32 | 65 393,59 | 27 418,46 | 32 043,93 |
| A. Equity | 107 136,72 | 108 017,37 | 89 668,32 | 65 393,59 | 27 418,46 | -24 371,89 |
| B. Liabilities and provisions for liabilities | 2 566,90 | 0,00 | 0,00 | 0,00 | 19 192,45 | 56 415,82 |
| 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.