Financial statements Afisz Media
Balance sheet of Afisz Media
Company age:
Age:
10 y. 3 m. 16 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of AFISZ MEDIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 64 344,72 | 120 530,49 | 297 880,85 | 583 366,48 | 629 366,07 | 552 906,60 |
| A. Fixed assets | 2 800,00 | 19 309,83 | 7 655,83 | 323 387,54 | 320 768,33 | 320 514,13 |
| B. Current assets | 61 544,72 | 101 220,66 | 290 225,02 | 259 978,94 | 308 597,74 | 232 392,47 |
| 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 | 64 344,72 | 120 530,49 | 297 880,85 | 583 366,48 | 629 366,07 | 552 906,60 |
| A. Equity | -29 326,48 | -30,15 | 121 645,92 | 292 132,37 | 350 124,08 | 285 576,66 |
| B. Liabilities and provisions for liabilities | 93 671,20 | 120 560,64 | 176 234,93 | 291 234,11 | 279 241,99 | 267 329,94 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 19 526,24 | 21 917,23 | 33 772,37 | 43 835,66 | 37 755,94 | 31 044,82 |
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.