Financial statements Moose & Monsters Consulting
Balance sheet of Moose & Monsters Consulting
Company age:
Age:
5 y. 5 m. 10 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of MOOSE & MONSTERS CONSULTING
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 2 818 040,75 | 7 199 750,57 | 6 999 153,76 | 4 441 457,82 |
| A. Fixed assets | 1 418 850,01 | 6 235 783,83 | 5 798 453,19 | 2 426 036,27 |
| B. Current assets | 1 399 190,74 | 963 966,74 | 1 200 700,57 | 2 015 421,55 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 2 818 040,75 | 7 199 750,57 | 6 999 153,76 | 4 441 457,82 |
| A. Equity | 786 343,73 | 2 673 280,43 | 3 285 919,52 | 4 261 699,37 |
| B. Liabilities and provisions for liabilities | 2 031 697,02 | 4 526 470,14 | 3 713 234,24 | 179 758,45 |
| I. Long-term liabilities | 2 000 000,00 | 0,00 | 0,00 | - |
| II. Short-term liabilities | 31 697,02 | 4 521 589,00 | 3 711 846,01 | 179 622,79 |
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.