Financial statements Alternative Media
Balance sheet of Alternative Media
Company age:
Age:
11 y. 4 m. 13 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of ALTERNATIVE MEDIA
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 310 623,91 | 304 701,95 | 298 216,45 | 293 656,87 |
| A. Fixed assets | 0,00 | 0,00 | - | - |
| B. Current assets | 310 623,91 | 304 701,95 | 298 216,45 | 293 656,87 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - |
| Total liabilities | 310 623,91 | 304 701,95 | 298 216,45 | 293 656,87 |
| A. Equity | 310 276,16 | 303 476,72 | 296 491,24 | 293 055,81 |
| B. Liabilities and provisions for liabilities | 347,75 | 1 225,23 | 1 725,21 | 601,06 |
| I. Long-term liabilities | 0,00 | 0,00 | - | - |
| II. Short-term liabilities | 347,75 | 1 225,23 | 1 725,21 | 601,06 |
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.