Financial statements Mikołaj
Balance sheet of Mikołaj
Company age:
Age:
16 y. 11 m. 14 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of MIKOŁAJ
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 541 264,95 | 599 419,57 | 389 360,26 | 384 332,80 | 424 642,07 |
| A. Fixed assets | 344 972,29 | 262 285,12 | 135 479,14 | 104 811,85 | 53 976,50 |
| B. Current assets | 196 292,66 | 337 134,45 | 253 881,12 | 279 520,95 | 370 665,57 |
| 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 | 541 264,95 | 599 419,57 | 389 360,26 | 384 332,80 | 424 642,07 |
| A. Equity | 423 572,76 | 510 953,20 | 62 905,91 | 235 574,52 | 272 361,24 |
| B. Liabilities and provisions for liabilities | 117 692,19 | 88 466,37 | 326 454,35 | 148 758,28 | 152 280,83 |
| I. Long-term liabilities | 0,00 | 0,00 | 63 529,44 | 0,00 | 0,00 |
| II. Short-term liabilities | 117 692,19 | 88 466,37 | 262 924,91 | 148 758,28 | 151 988,33 |
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.