Financial statements Moja Apteka
Balance sheet of Moja Apteka
Company age:
Age:
8 y. 11 m. 7 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of MOJA APTEKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 6 397,06 | 9 428,94 | 18 556,22 | 7 530,03 | 5 176,32 | 6 869,48 |
| A. Fixed assets | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 |
| B. Current assets | 5 397,06 | 8 428,94 | 17 556,22 | 6 530,03 | 4 176,32 | 5 869,48 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 6 397,06 | 9 428,94 | 18 556,22 | 7 530,03 | 5 176,32 | 6 869,48 |
| A. Equity | 6 331,06 | 9 402,94 | 18 539,22 | -106 469,97 | -42 824,03 | -73 983,78 |
| B. Liabilities and provisions for liabilities | 66,00 | 26,00 | 17,00 | 114 000,00 | 48 000,35 | 80 853,26 |
| I. Long-term liabilities | 0,00 | - | - | - | - | - |
| II. Short-term liabilities | 66,00 | - | - | - | - | - |
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.