Financial statements Comnet Multimedia
Balance sheet of Comnet Multimedia
Company age:
Age:
15 y. 2 m. 9 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of COMNET MULTIMEDIA
|
Year
|
2019
|
2020
|
2021
|
|---|---|---|---|
| Total assets | 5 853 214,12 | 5 610 363,90 | 5 484 357,89 |
| A. Fixed assets | 5 136 335,34 | 5 305 380,50 | 5 169 512,59 |
| B. Current assets | 716 878,78 | 304 983,40 | 314 845,30 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 |
| Total liabilities | 5 853 214,12 | 5 610 363,90 | 5 484 357,89 |
| A. Equity | 434 528,09 | 585 879,96 | 803 234,89 |
| B. Liabilities and provisions for liabilities | 5 418 686,03 | 5 024 483,94 | 4 681 123,00 |
| I. Long-term liabilities | 3 459 408,00 | 3 525 000,00 | 3 106 440,00 |
| II. Short-term liabilities | 1 103 806,38 | 700 684,93 | 832 556,63 |
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.