Financial statements Midven
Balance sheet of Midven
Company age:
Age:
11 y. 5 m. 6 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of MIDVEN
|
Year
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|---|
| Total assets | 79 840 000,00 | 69 031 362,84 | 61 581 830,70 | 43 696 048,46 | 78 371 904,58 | 21 088 974,60 | 22 287 858,81 | 17 645 737,14 |
| A. Fixed assets | 79 840 000,00 | 67 882 726,08 | 61 555 618,10 | 43 671 422,80 | 78 367 845,20 | 20 872 440,10 | 22 089 441,96 | 17 132 200,62 |
| B. Current assets | 0,00 | 1 148 636,76 | 26 212,60 | 24 625,66 | 4 059,38 | 216 534,50 | 198 416,85 | 513 536,52 |
| 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 | 79 840 000,00 | 69 031 362,84 | 61 581 830,70 | 43 696 048,46 | 78 371 904,58 | 21 088 974,60 | 22 287 858,81 | 17 645 737,14 |
| A. Equity | 79 840 000,00 | 67 868 497,20 | 59 391 955,96 | 41 596 675,64 | 75 983 658,58 | 18 607 577,20 | 22 071 437,97 | 17 344 268,41 |
| B. Liabilities and provisions for liabilities | 0,00 | 1 162 865,64 | 2 189 874,74 | 2 099 372,82 | 2 388 246,00 | 2 481 397,40 | 216 420,84 | 301 468,73 |
| I. Long-term liabilities | 0,00 | 0,00 | 992 160,22 | 1 031 720,22 | 1 253 684,67 | 182 491,85 | 0,00 | 0,00 |
| II. Short-term liabilities | 0,00 | 1 162 865,64 | 1 197 714,52 | 1 067 652,60 | 1 134 561,33 | 2 298 905,55 | 216 420,84 | 301 468,73 |
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.