Financial statements Am Art-Media Agencja Pr
Balance sheet of Am Art-Media Agencja Pr
Company age:
Age:
21 y. 9 m. 15 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of AM ART-MEDIA AGENCJA PR
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 7 704 812,56 | 8 431 109,41 | 9 104 043,32 | 6 863 088,69 | 4 476 486,29 |
| A. Fixed assets | 4 915 891,53 | 4 778 159,69 | 4 658 544,15 | 190 148,09 | 343 895,54 |
| B. Current assets | 2 788 921,03 | 3 652 949,72 | 4 445 499,17 | 6 672 940,60 | 4 132 590,75 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 7 704 812,56 | 8 431 109,41 | 9 104 043,32 | 6 863 088,69 | 4 476 486,29 |
| A. Equity | 2 833 226,49 | 3 212 938,16 | 4 037 218,01 | 425 645,78 | 1 726 603,58 |
| B. Liabilities and provisions for liabilities | 4 871 586,07 | 5 218 171,25 | 5 066 825,31 | 6 437 442,91 | 2 749 882,71 |
| I. Long-term liabilities | 2 700 000,00 | 3 763 956,22 | 3 268 104,14 | 2 372 701,42 | 1 349 999,46 |
| II. Short-term liabilities | 2 171 586,07 | 1 382 855,03 | 1 798 721,17 | 3 860 241,49 | 1 399 883,25 |
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.