Financial statements Mokam Development
Balance sheet of Mokam Development
Company age:
Age:
6 y. 6 m. 20 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of MOKAM DEVELOPMENT
|
Year
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 881 639,57 | 1 021 895,87 | 1 071 327,73 | 2 037 779,02 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 881 639,57 | 1 021 895,87 | 1 071 327,73 | 2 037 779,02 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 881 639,57 | 1 021 895,87 | 1 071 327,73 | 2 037 779,02 |
| A. Equity | -56 830,40 | -95 455,91 | 19 109,02 | 179 342,94 |
| B. Liabilities and provisions for liabilities | 938 469,97 | 1 117 351,78 | 1 052 218,71 | 1 858 436,08 |
| I. Long-term liabilities | 927 383,63 | 0,00 | 0,00 | 1 167 157,40 |
| II. Short-term liabilities | 11 086,34 | 1 098 833,26 | 1 052 218,71 | 691 278,68 |
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.