Financial statements Mariotti & Partners
Balance sheet of Mariotti & Partners
Company age:
Age:
21 y. 8 m. 19 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of MARIOTTI & PARTNERS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 1 550 096,96 | 1 660 109,19 | 1 680 557,89 | 1 551 425,54 | 1 214 712,67 |
| A. Fixed assets | 412 921,14 | 398 777,70 | 386 841,58 | 372 256,66 | 357 671,74 |
| B. Current assets | 1 137 175,82 | 1 261 331,49 | 1 293 716,31 | 1 179 168,88 | 857 040,93 |
| 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 | 1 550 096,96 | 1 660 109,19 | 1 680 557,89 | 1 551 425,54 | 1 214 712,67 |
| A. Equity | 1 467 515,75 | 1 575 161,11 | 1 530 047,48 | 1 460 230,50 | 1 178 143,94 |
| B. Liabilities and provisions for liabilities | 82 581,21 | 84 948,08 | 150 510,41 | 91 195,04 | 36 568,73 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 82 581,21 | 84 948,08 | 150 510,41 | 91 195,04 | 36 568,73 |
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.