Financial statements Monolith Group
Balance sheet of Monolith Group
Company age:
Age:
9 y. 7 m. 9 d.
Share capital:
Share capital:
250 000 PLN
Balance sheet data of MONOLITH GROUP
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 557 073,45 | 608 584,85 | 409 351,08 | 407 432,13 |
| A. Fixed assets | 448 800,00 | 607 033,86 | 406 694,13 | 406 694,13 |
| B. Current assets | 108 273,45 | 1 550,99 | 2 656,95 | 738,00 |
| 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 | 557 073,45 | 608 584,85 | 409 351,08 | 407 432,13 |
| A. Equity | 191 887,45 | 159 228,81 | 120 739,27 | 117 083,04 |
| B. Liabilities and provisions for liabilities | 365 186,00 | 449 356,04 | 282 791,81 | 290 349,09 |
| I. Long-term liabilities | 184 000,00 | 0,00 | 0,00 | - |
| II. Short-term liabilities | 181 186,00 | 449 356,04 | 282 791,81 | - |
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.