Financial statements Aidlermedia
Balance sheet of Aidlermedia
Company age:
Age:
5 y. 2 m. 18 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of AIDLERMEDIA
|
Year
|
2020
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 473 671,28 | 1 616 670,67 | 1 884 099,17 |
| A. Fixed assets | 344 746,39 | 344 746,39 | 344 746,39 |
| B. Current assets | 128 924,89 | 1 271 924,28 | 1 539 352,78 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 473 671,28 | 1 616 670,67 | 1 884 099,17 |
| A. Equity | 64 674,96 | 246 616,30 | 165 881,13 |
| B. Liabilities and provisions for liabilities | 408 996,32 | 1 370 054,37 | 1 718 218,04 |
| I. Long-term liabilities | 0,00 | 257 797,83 | 257 797,83 |
| II. Short-term liabilities | 408 996,32 | 232 256,54 | 580 420,21 |
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.