Financial statements Zum M-P-K
Balance sheet of Zum M-P-K
Company age:
Age:
22 y. 2 m. 8 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ZUM M-P-K
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 153 535,79 | 1 120 560,42 | 1 218 023,41 | 919 582,80 | 878 633,27 | 1 062 310,79 |
| A. Fixed assets | 503 104,61 | 458 872,87 | 409 309,93 | 380 040,26 | 379 157,50 | 359 646,96 |
| B. Current assets | 650 431,18 | 661 687,55 | 808 713,48 | 539 542,54 | 499 475,77 | 702 663,83 |
| 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 | 1 153 535,79 | 1 120 560,42 | 1 218 023,41 | 919 582,80 | 878 633,27 | 1 062 310,79 |
| A. Equity | 854 478,09 | 794 024,87 | 884 310,07 | 582 818,31 | 501 481,14 | 700 229,59 |
| B. Liabilities and provisions for liabilities | 299 057,70 | 326 535,55 | 333 713,34 | 336 764,49 | 377 152,13 | 362 081,20 |
| I. Long-term liabilities | 26 437,53 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 272 620,17 | 326 535,55 | 333 713,34 | 336 764,49 | 377 152,13 | 362 081,20 |
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.