Financial statements Moveon!
Balance sheet of Moveon!
Company age:
Age:
10 y. 3 m.
Share capital:
Share capital:
6 000 PLN
Balance sheet data of MOVEON!
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 6 742,13 | 14 471,92 | 8 012,70 | 7 701,00 | 7 368,31 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 5 742,13 | 13 471,92 | 7 012,70 | 6 701,00 | 6 368,31 |
| C. Share capital contributions (basic funds) | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 |
| D. Own shares (stocks) | 0,00 | - | - | - | - |
| Total liabilities | 6 742,13 | 14 471,92 | 8 012,70 | 7 701,00 | 7 368,31 |
| A. Equity | -19 252,52 | -17 303,73 | -14 291,95 | -14 603,65 | -14 936,34 |
| B. Liabilities and provisions for liabilities | 25 994,65 | 31 775,65 | 22 304,65 | 22 304,65 | 22 304,65 |
| I. Long-term liabilities | 9 500,00 | 9 500,00 | 9 500,00 | 9 500,00 | 9 500,00 |
| II. Short-term liabilities | 16 494,65 | 22 275,65 | 12 804,65 | 12 804,65 | 12 804,65 |
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.