Financial statements Dentsu X
Balance sheet of Dentsu X
Company age:
Age:
19 y. 1 m. 29 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of DENTSU X
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 29 227 916,48 | 36 492 785,10 | 33 435 357,90 |
| A. Fixed assets | 205 640,89 | 811 421,04 | 496 267,09 |
| B. Current assets | 29 022 275,59 | 35 681 364,06 | 32 939 090,81 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 29 227 916,48 | 36 492 785,10 | 33 435 357,90 |
| A. Equity | 13 684 487,19 | 12 061 546,97 | 9 728 173,03 |
| B. Liabilities and provisions for liabilities | 15 543 429,29 | 24 431 238,13 | 23 707 184,87 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 13 728 692,19 | 21 635 928,52 | 20 434 714,28 |
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.