Financial statements Mycelium
Balance sheet of Mycelium
Company age:
Age:
9 y. 4 m. 1 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of MYCELIUM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 27 219,65 | 110 437,81 | 153 494,01 | 137 093,67 | 140 629,07 | 374 717,60 |
| A. Fixed assets | 0,00 | 0,00 | 14 594,71 | 6 254,83 | 15 630,23 | 0,00 |
| B. Current assets | 27 219,65 | 110 437,81 | 138 899,30 | 130 838,84 | 124 998,84 | 374 717,60 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 27 219,65 | 110 437,81 | 153 494,01 | 137 093,67 | 140 629,07 | 374 717,60 |
| A. Equity | 20 188,97 | 92 346,03 | 143 812,23 | 117 139,95 | 131 430,07 | 279 701,75 |
| B. Liabilities and provisions for liabilities | 7 030,68 | 18 091,78 | 9 681,78 | 19 953,72 | 9 199,00 | 95 015,85 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 7 030,68 | 18 091,78 | 9 681,78 | 19 953,72 | 9 199,00 | 95 015,85 |
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.