Financial statements Active Media
Balance sheet of Active Media
Company age:
Age:
9 y. 3 m. 13 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of ACTIVE MEDIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 77 676,58 | 41 065,31 | 10 160,42 | 177 601,78 | 532 940,98 | 411 519,23 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 112 566,67 | 335 200,01 | 222 733,34 |
| B. Current assets | 77 676,58 | 41 065,31 | 10 160,42 | 65 035,11 | 197 740,97 | 188 785,89 |
| 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 | 77 676,58 | 41 065,31 | 10 160,42 | 177 601,78 | 532 940,98 | 411 519,23 |
| A. Equity | 60 081,27 | 22 556,07 | -5 357,42 | -56 735,39 | -70 231,30 | -136 634,84 |
| B. Liabilities and provisions for liabilities | 17 595,31 | 18 509,24 | 15 527,84 | 234 337,17 | 603 172,28 | 548 154,07 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 8 757,31 | 9 671,24 | 11 511,84 | 230 321,17 | 599 156,28 | 544 138,07 |
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.