Financial statements Mathias
Balance sheet of Mathias
Company age:
Age:
7 y. 7 m. 8 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of MATHIAS
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
|---|---|---|---|---|---|---|---|
| Total assets | 499 796,83 | 503 119,84 | 500 847,33 | 498 656,46 | 498 201,54 | 501 029,95 | 500 249,65 |
| A. Fixed assets | 497 600,00 | 497 600,00 | 497 600,00 | 497 600,00 | 497 600,00 | 497 600,00 | 497 600,00 |
| B. Current assets | 2 196,83 | 5 519,84 | 3 247,33 | 1 056,46 | 601,54 | 3 429,95 | 2 649,65 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 499 796,83 | 503 119,84 | 500 847,33 | 498 656,46 | 498 201,54 | 501 029,95 | 500 249,65 |
| A. Equity | 499 796,83 | 502 998,07 | 500 847,33 | 497 026,86 | 494 724,34 | 490 170,05 | 487 426,65 |
| B. Liabilities and provisions for liabilities | 0,00 | 121,77 | 0,00 | 1 629,60 | 3 477,20 | 10 859,90 | 12 823,00 |
| 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.
AD
AD