Financial statements Move Closer
Balance sheet of Move Closer
Company age:
Age:
13 y. 20 d.
Share capital:
Share capital:
30 000 PLN
Balance sheet data of MOVE CLOSER
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 697 123,37 | 1 132 676,87 | 1 710 290,08 | 2 152 060,32 | 1 835 989,51 |
| A. Fixed assets | 61 766,21 | 223 891,61 | 235 372,36 | 234 278,83 | 40 563,38 |
| B. Current assets | 635 357,16 | 910 385,26 | 1 476 517,72 | 1 919 381,49 | 1 797 026,13 |
| C. Share capital contributions (basic funds) | - | -1 600,00 | -1 600,00 | -1 600,00 | -1 600,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 697 123,37 | 1 132 676,87 | 1 710 290,08 | 2 152 060,32 | 1 835 989,51 |
| A. Equity | 124 446,07 | 211 027,56 | 611 202,73 | 620 736,30 | 123 500,42 |
| B. Liabilities and provisions for liabilities | 572 677,30 | 921 649,31 | 1 099 087,35 | 1 531 324,02 | 1 712 489,09 |
| I. Long-term liabilities | 0,00 | 219 175,00 | 107 838,50 | 505 412,51 | 457 344,98 |
| II. Short-term liabilities | 572 677,30 | 693 010,10 | 991 248,85 | 1 037 719,86 | 1 252 433,51 |
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.