Financial statements Moko Botanika Property
Balance sheet of Moko Botanika Property
Company age:
Age:
5 y. 3 m.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of MOKO BOTANIKA PROPERTY
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 4 129,70 | 213 134 997,16 | 296 076 099,53 | 306 737 898,54 |
| A. Fixed assets | - | 212 184 282,52 | 281 699 017,12 | 303 259 855,08 |
| B. Current assets | 4 129,70 | 950 714,64 | 14 377 082,41 | 3 478 043,46 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 4 129,70 | 213 134 997,16 | 296 076 099,53 | 306 737 898,54 |
| A. Equity | 4 129,70 | 82 531 611,50 | 88 649 433,33 | 90 341 557,24 |
| B. Liabilities and provisions for liabilities | - | 130 603 385,66 | 207 426 666,20 | 216 396 341,30 |
| I. Long-term liabilities | - | - | - | 253 435,31 |
| II. Short-term liabilities | - | - | - | 215 083 691,08 |
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.