Financial statements Mos Consulting
Balance sheet of Mos Consulting
Company age:
Age:
10 y. 7 m. 22 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of MOS CONSULTING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 16 919,56 | 19 696,66 | 23 738,31 | 330 625,92 | 365 412,00 | 230 166 686,13 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | - | 105,00 | 13 407 511,74 |
| B. Current assets | 16 919,56 | 19 696,66 | 23 738,31 | 330 625,92 | 365 307,00 | 216 759 174,39 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - | - |
| Total liabilities | 16 919,56 | 19 696,66 | 23 738,31 | -46 888,16 | 365 412,00 | 230 166 686,13 |
| A. Equity | -7 313,71 | -26 873,34 | -49 108,84 | 5 000,00 | 731,00 | 214 778 584,15 |
| B. Liabilities and provisions for liabilities | 24 233,27 | 46 570,00 | 72 847,15 | 377 514,08 | 364 682,00 | 31 056 416,28 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | 364 682,00 | 7 217 376,07 |
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.