Financial statements Motte 2
Balance sheet of Motte 2
Company age:
Age:
4 y. 5 m. 29 d.
Share capital:
Share capital:
1 200 000 PLN
Balance sheet data of MOTTE 2
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 2 060 232,64 | 2 345 323,31 | 2 563 135,94 |
| A. Fixed assets | 1 852 179,04 | 12 000,00 | 12 000,00 |
| B. Current assets | 207 853,60 | 2 333 323,31 | 2 551 135,94 |
| C. Share capital contributions (basic funds) | 200,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 060 232,64 | 2 345 324,31 | 2 563 135,94 |
| A. Equity | 1 182 378,80 | 1 158 968,28 | 975 125,69 |
| B. Liabilities and provisions for liabilities | 877 853,84 | 1 186 356,03 | 1 588 010,25 |
| I. Long-term liabilities | - | - | 1 253 776,10 |
| II. Short-term liabilities | - | - | 334 234,15 |
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.