Financial statements Mentor Development
Balance sheet of Mentor Development
Company age:
Age:
9 y. 6 m. 23 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of MENTOR DEVELOPMENT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 11 239,03 | 1 305,00 | 1 305,00 | 1 305,00 | 1 956 380,79 | 2 748 432,23 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 103 512,50 | 589 869,64 |
| B. Current assets | 11 239,03 | 1 305,00 | 1 305,00 | 1 305,00 | 1 852 868,29 | 2 158 562,59 |
| 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 | 11 239,03 | 1 305,00 | 1 305,00 | 1 305,00 | 1 956 380,79 | 2 748 432,23 |
| A. Equity | 6 844,77 | 467,80 | 467,80 | 467,80 | 977 698,46 | 1 652 200,07 |
| B. Liabilities and provisions for liabilities | 4 394,26 | 837,20 | 837,20 | 837,20 | 978 682,33 | 1 096 232,16 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 124 117,09 | 80 401,31 |
| II. Short-term liabilities | 4 394,26 | 837,20 | 837,20 | 837,20 | 854 565,24 | 1 015 830,85 |
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.