Financial statements Mondial Vending W Likwidacji
Company deleted from KRS: 2025-09-01
Balance sheet data of MONDIAL VENDING W LIKWIDACJI
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|
| Total assets | 2 659 289,01 | 1 292 859,87 | 621 504,61 | 357 574,19 | 754 803,14 | 13 154,24 |
| A. Fixed assets | 36 058,07 | 20 282,50 | 0,00 | 1 918,80 | 39,00 | 0,00 |
| B. Current assets | 2 623 230,94 | 1 272 577,37 | 621 504,61 | 355 655,39 | 754 764,14 | 13 154,24 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 659 289,01 | 1 292 859,87 | 621 504,61 | 357 574,19 | 754 803,14 | 13 154,24 |
| A. Equity | -282 324,12 | 219 585,57 | 12 211,75 | -60 376,85 | 37 640,98 | 12 662,24 |
| B. Liabilities and provisions for liabilities | 2 941 613,13 | 1 073 274,30 | 609 292,86 | 417 951,04 | 717 162,16 | 492,00 |
| I. Long-term liabilities | 910 145,29 | 515 000,00 | 50 000,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 961 346,77 | 495 182,33 | 521 616,87 | 417 951,04 | 717 162,16 | 492,00 |
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.