Financial statements Monarcha I Wspólnicy - Etl Poznań
Balance sheet data of MONARCHA I WSPÓLNICY - ETL POZNAŃ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 1 125 925,25 | 1 095 485,87 | 1 277 953,53 | 1 438 439,24 | 1 204 262,60 | 1 258 594,39 |
A. Fixed assets | 100 000,00 | 107 287,54 | 100 207,64 | 194 198,97 | 160 620,47 | 27 248,85 |
B. Current assets | 1 025 925,25 | 988 198,33 | 1 177 745,89 | 1 244 240,27 | 1 043 642,13 | 1 231 345,54 |
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 | 1 125 925,25 | 1 095 485,87 | 1 277 953,53 | 1 438 439,24 | 1 204 262,60 | 1 258 594,39 |
A. Equity | 776 880,18 | 764 082,18 | 803 066,34 | 863 552,02 | 810 336,87 | 835 280,02 |
B. Liabilities and provisions for liabilities | 349 045,07 | 331 403,69 | 474 887,19 | 574 887,22 | 393 925,73 | 423 314,37 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 267 555,42 | 250 662,26 | 375 020,20 | 491 587,56 | 312 976,06 | 336 965,52 |
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.