Financial statements Moto Holding
Balance sheet of Moto Holding
Company age:
Age:
14 y. 1 m. 26 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of MOTO HOLDING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 14 381 882,54 | 13 634 292,33 | 12 843 583,20 | 12 089 901,99 | 11 363 713,91 |
| A. Fixed assets | 12 004 159,98 | 11 253 900,00 | 10 503 640,00 | 9 753 380,00 | 9 003 120,00 |
| B. Current assets | 2 377 722,56 | 2 380 392,33 | 2 339 943,20 | 2 336 521,99 | 2 360 593,91 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 14 381 882,54 | 13 634 292,33 | 12 843 583,20 | 12 089 901,99 | 11 363 713,91 |
| A. Equity | 12 581 882,54 | 11 833 699,52 | 11 043 583,20 | 10 289 901,99 | 9 559 132,61 |
| B. Liabilities and provisions for liabilities | 1 800 000,00 | 1 800 592,81 | 1 800 000,00 | 1 800 000,00 | 1 804 581,30 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 800 000,00 | 1 800 592,81 | 1 800 000,00 | 1 800 000,00 | 1 804 581,30 |
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.