Financial statements Motiva
Balance sheet of Motiva
Company age:
Age:
8 y. 3 m. 8 d.
Share capital:
Share capital:
30 600 PLN
Balance sheet data of MOTIVA
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 299 293,56 | 317 142,95 | 432 910,44 | 987 030,59 | 1 445 349,72 | 1 204 214,03 |
| A. Fixed assets | 270 000,00 | 259 500,00 | 347 000,00 | 420 300,00 | 340 400,00 | 203 600,00 |
| B. Current assets | 29 293,56 | 57 642,95 | 85 910,44 | 566 730,59 | 1 104 949,72 | 1 000 614,03 |
| 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 | 299 293,56 | 317 142,95 | 432 910,44 | 987 030,59 | 1 445 349,72 | 1 204 214,03 |
| A. Equity | 20 504,57 | 55 484,66 | -35 087,70 | -114 329,14 | -332 590,69 | -404 025,20 |
| B. Liabilities and provisions for liabilities | 278 788,99 | 261 658,29 | 467 998,14 | 1 101 359,73 | 1 777 940,41 | 1 608 239,23 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 278 788,99 | 261 658,29 | 467 998,14 | 1 101 359,73 | 1 640 216,84 | 1 533 458,76 |
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.