Financial statements Mone
Balance sheet of Mone
Company age:
Age:
5 y. 11 m. 7 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of MONE
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 27 543,00 | 27 560,00 | 27 484,00 | 25 486,00 | 27 671,00 |
| A. Fixed assets | 25 255,00 | 22 755,00 | 22 755,00 | 22 755,00 | 22 755,00 |
| B. Current assets | 2 288,00 | 4 805,00 | 4 729,00 | 2 731,00 | 4 916,00 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 27 543,00 | 27 560,00 | 27 484,00 | 27 486,00 | 27 671,00 |
| A. Equity | 4 707,03 | 4 044,03 | 3 768,03 | 3 470,03 | 3 155,03 |
| B. Liabilities and provisions for liabilities | 22 835,97 | 23 515,97 | 23 715,97 | 24 015,97 | 24 515,97 |
| I. Long-term liabilities | 0,00 | 23 515,97 | 23 715,97 | 24 015,97 | 24 515,97 |
| II. Short-term liabilities | 22 835,97 | 0,00 | 0,00 | 0,00 | 0,00 |
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.