Financial statements 100Media
Balance sheet of 100Media
Company age:
Age:
13 y. 11 m. 12 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of 100MEDIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 103 587,34 | 161 267,78 | 155 382,17 | 98 800,83 | 348 938,74 | 574 482,02 |
| A. Fixed assets | 0,00 | 15 900,00 | 13 380,00 | 10 860,00 | 31 840,00 | 17 569,96 |
| B. Current assets | 103 587,34 | 145 367,78 | 142 002,17 | 87 940,83 | 317 098,74 | 556 912,06 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 103 587,34 | 161 267,78 | 155 382,17 | 98 800,83 | 348 938,74 | 574 482,07 |
| A. Equity | 23 158,69 | 35 098,71 | 98 896,16 | 78 890,54 | 160 624,78 | 391 649,92 |
| B. Liabilities and provisions for liabilities | 80 428,65 | 126 169,07 | 56 486,01 | 19 910,29 | 188 313,96 | 182 832,15 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 80 428,65 | 126 169,07 | 56 486,01 | 19 910,29 | 188 313,96 | 182 832,15 |
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.