Financial statements Rolling Monks Games
Balance sheet of Rolling Monks Games
Company age:
Age:
7 y. 3 m. 20 d.
Share capital:
Share capital:
10 000 PLN
Company suspended its operations from 2024-07-01
Balance sheet data of ROLLING MONKS GAMES
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 9 767,89 | 7 776,38 | 31 931,82 | 44 873,81 | 2 546,73 | 1 506,85 |
| A. Fixed assets | - | 2 000,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 9 767,89 | 5 776,38 | 31 931,82 | 44 873,81 | 2 546,73 | 1 506,85 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - | 0,00 |
| Total liabilities | 9 767,89 | 7 776,38 | 31 931,82 | 44 873,81 | 2 546,73 | 1 506,85 |
| A. Equity | 9 767,89 | 5 811,70 | 937,07 | -11 362,41 | -38 076,07 | -46 896,31 |
| B. Liabilities and provisions for liabilities | - | 1 964,68 | 30 994,75 | 56 236,22 | 40 622,80 | 48 403,16 |
| I. Long-term liabilities | - | - | 0,00 | 0,00 | 0,00 | - |
| II. Short-term liabilities | - | - | 30 994,75 | 56 236,22 | 40 540,00 | - |
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.