Financial statements A4 Media
Balance sheet of A4 Media
Company age:
Age:
9 y. 8 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of A4 MEDIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 497 072,27 | 342 062,94 | 407 372,88 | 633 394,97 | 553 455,22 | 898 200,78 |
| A. Fixed assets | 10 864,44 | 10 864,44 | 5 316,60 | 2 542,68 | 0,00 | 123 233,33 |
| B. Current assets | 486 207,83 | 331 198,50 | 402 056,28 | 630 852,29 | 553 455,22 | 774 967,45 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 497 072,27 | 342 062,94 | 407 372,88 | 633 394,97 | 553 455,22 | 898 200,78 |
| A. Equity | -41 348,19 | -26 576,58 | 61 225,89 | 187 346,50 | 353 412,81 | 676 876,12 |
| B. Liabilities and provisions for liabilities | 538 420,46 | 368 639,52 | 346 146,99 | 446 048,47 | 200 042,41 | 221 324,66 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.