Financial statements Modul Interior Services
Balance sheet of Modul Interior Services
Company age:
Age:
11 y. 6 m. 22 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of MODUL INTERIOR SERVICES
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|---|
| Total assets | 186 816,98 | 410 079,45 | 1 000 226,93 | 1 275 398,22 | 173 411,24 |
| A. Fixed assets | 0,00 | - | 0,00 | 0,00 | 0,00 |
| B. Current assets | 186 816,98 | 410 079,45 | 1 000 226,93 | 1 275 398,22 | 0,00 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 186 816,98 | 410 079,45 | 1 000 226,93 | 1 275 398,22 | 93 565,14 |
| A. Equity | 127 350,96 | 146 472,76 | 658 431,55 | 934 336,28 | 0,00 |
| B. Liabilities and provisions for liabilities | 59 466,02 | 263 606,69 | 341 795,38 | 341 061,94 | 80 480,64 |
| 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.