Financial statements Mosaic Lab S.a.s (Spółka Uproszczona) Oddział W Polsce
Balance sheet data of MOSAIC LAB S.A.S (SPÓŁKA UPROSZCZONA) ODDZIAŁ W POLSCE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 564 941,26 | 205 516,55 | 221 449,63 | 213 275,02 | 350 980,25 | 357 360,22 | 380 777,31 |
| A. Fixed assets | 1 400,21 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 563 541,05 | 205 516,55 | 221 449,63 | 213 275,02 | 350 980,25 | 357 360,22 | 380 777,31 |
| 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 | 564 941,26 | 205 516,55 | 221 449,63 | 213 275,02 | 350 980,25 | 357 360,22 | 380 777,31 |
| A. Equity | 383 822,65 | 77 064,42 | 82 230,38 | 89 462,44 | 131 128,13 | 146 550,47 | 155 677,45 |
| B. Liabilities and provisions for liabilities | 181 118,61 | 128 452,13 | 139 219,25 | 123 812,58 | 219 852,12 | 210 809,75 | 225 099,86 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 180 118,61 | 127 452,13 | 138 219,25 | 122 812,58 | 218 852,12 | 209 809,75 | 224 099,86 |
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.