Financial statements Moduł Kontrakt
Balance sheet of Moduł Kontrakt
Company age:
Age:
22 y. 11 m. 22 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of MODUŁ KONTRAKT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 449 746,53 | 3 466 122,40 | 3 203 230,78 | 2 703 664,06 | 2 693 381,81 | 2 777 239,49 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 3 449 746,53 | 3 466 122,40 | 3 203 230,78 | 2 703 664,06 | 2 693 381,81 | 2 777 239,49 |
| 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 | 3 449 746,53 | 3 466 122,40 | 3 203 230,78 | 2 703 664,06 | 2 693 381,81 | 2 777 239,49 |
| A. Equity | 2 328 506,15 | 2 318 415,08 | 2 096 639,23 | 1 574 962,96 | 1 567 749,05 | 1 813 022,27 |
| B. Liabilities and provisions for liabilities | 1 121 240,38 | 1 147 707,32 | 1 106 591,55 | 1 128 701,10 | 1 125 632,76 | 964 217,22 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| II. Short-term liabilities | 1 063 951,41 | 1 090 418,35 | 1 106 591,55 | 1 128 701,10 | - | - |
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.