Financial statements Advance Media Crew
Balance sheet of Advance Media Crew
Company age:
Age:
13 y. 8 m. 11 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ADVANCE MEDIA CREW
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 336 779,88 | 232 178,52 | 187 605,38 | 708 315,68 | 664 064,30 |
| A. Fixed assets | 17 235,80 | 13 333,40 | 9 431,00 | 330 528,60 | 176 626,20 |
| B. Current assets | 319 544,08 | 218 845,12 | 178 174,38 | 377 787,08 | 487 438,10 |
| 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 | 336 779,88 | 232 178,52 | 187 605,38 | 708 315,68 | 664 064,30 |
| A. Equity | 127 024,46 | 5 475,85 | -104 648,21 | -167 803,34 | -110 653,30 |
| B. Liabilities and provisions for liabilities | 209 755,42 | 226 702,67 | 292 253,59 | 876 119,02 | 774 717,60 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 206 516,61 | 226 702,67 | 284 008,59 | 876 119,02 | 762 706,91 |
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.