Financial statements Modeko Service Kowalczyk
Balance sheet of Modeko Service Kowalczyk
Company age:
Age:
10 y. 27 d.
Balance sheet data of MODEKO SERVICE KOWALCZYK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 312 560,21 | 438 968,39 | 539 599,88 | 756 750,12 | 575 603,49 | 901 789,41 |
| A. Fixed assets | 312 560,21 | 291 815,12 | 291 815,12 | 291 815,12 | 313 590,22 | 274 587,87 |
| B. Current assets | 0,00 | 147 153,27 | 247 784,76 | 464 935,00 | 262 013,27 | 627 201,54 |
| 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 | 192 816,58 | 102 834,42 | 350 207,54 | 756 750,12 | -421 727,92 | 901 789,41 |
| A. Equity | 192 816,58 | 102 834,42 | 255 978,86 | 290 221,14 | -562 414,17 | 345 593,88 |
| B. Liabilities and provisions for liabilities | 0,00 | 0,00 | 94 228,68 | 466 528,98 | 140 686,25 | 556 195,53 |
| I. Long-term liabilities | - | - | 65 843,68 | 46 028,21 | 42 814,45 | 16 732,09 |
| II. Short-term liabilities | - | - | 28 385,00 | 420 500,77 | 97 871,80 | 539 463,44 |
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.