Financial statements Moto-Trans
Balance sheet of Moto-Trans
Company age:
Age:
23 y. 7 m. 14 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of MOTO-TRANS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 157 523,00 | 206 623,00 | 185 539,00 | 97 692,00 | 47 045,11 | 67 726,94 |
| A. Fixed assets | 2 255,00 | 49 201,00 | 46 741,00 | 45 921,00 | 45 101,00 | 0,00 |
| B. Current assets | 155 268,00 | 157 422,00 | 138 798,00 | 51 771,00 | 1 944,11 | 67 726,94 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - | 0,00 |
| Total liabilities | 157 523,00 | 206 623,00 | 185 539,00 | 97 692,00 | 47 045,11 | 67 726,94 |
| A. Equity | -16 772,00 | 2 400,00 | -20 703,00 | -32 310,00 | -54 994,89 | -42 879,66 |
| B. Liabilities and provisions for liabilities | 174 295,00 | 204 223,00 | 206 242,00 | 130 002,00 | 102 040,00 | 110 606,60 |
| I. Long-term liabilities | 170 000,00 | 190 000,00 | 190 000,00 | 90 000,00 | 70 000,00 | 70 000,00 |
| II. Short-term liabilities | 4 295,00 | 14 223,00 | 16 242,00 | 40 002,00 | 32 040,00 | 40 606,60 |
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.