Financial statements Moelgaard 1
Balance sheet of Moelgaard 1
Company age:
Age:
18 y. 1 m. 8 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of MOELGAARD 1
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 8 651 065,03 | 8 603 560,39 | 8 604 121,37 | 8 604 327,76 | 9 375 141,12 | 9 406 629,27 |
| A. Fixed assets | 7 983 037,63 | 7 983 037,63 | 7 983 037,63 | 7 983 037,63 | 7 983 037,63 | 7 983 037,63 |
| B. Current assets | 618 027,40 | 570 522,76 | 571 083,74 | 571 290,13 | 1 342 103,49 | 1 373 591,64 |
| C. Share capital contributions (basic funds) | 50 000,00 | 50 000,00 | 50 000,00 | 50 000,00 | 50 000,00 | 50 000,00 |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 8 651 065,03 | 8 603 560,39 | 8 604 121,37 | 8 604 327,76 | 9 375 141,12 | 9 406 629,27 |
| A. Equity | 8 649 665,03 | 8 603 560,39 | 8 601 121,38 | 8 587 180,58 | 9 314 225,12 | 9 080 763,99 |
| B. Liabilities and provisions for liabilities | 1 400,00 | 0,00 | 2 999,99 | 17 147,18 | 60 916,00 | 325 865,28 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | 1 400,00 | 0,00 | 2 999,99 | 17 147,18 | 60 916,00 | 325 865,28 |
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.