Financial statements Druid Multimedia
Balance sheet of Druid Multimedia
Company age:
Age:
21 y. 9 m. 9 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of DRUID MULTIMEDIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 816 770,94 | 807 878,44 | 790 740,35 | 728 181,90 | 673 741,65 |
| A. Fixed assets | 760 096,35 | 738 511,95 | 716 927,55 | 695 664,11 | 637 317,58 |
| B. Current assets | 56 674,59 | 69 366,49 | 73 812,80 | 32 517,79 | 36 424,07 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 816 770,94 | 807 878,44 | 790 740,35 | 728 181,90 | 673 741,65 |
| A. Equity | 768 591,36 | 721 628,44 | 674 273,09 | 641 781,90 | 608 241,65 |
| B. Liabilities and provisions for liabilities | 48 179,58 | 86 250,00 | 116 467,26 | 86 400,00 | 65 500,00 |
| I. Long-term liabilities | - | 85 500,00 | 115 500,00 | 85 500,00 | 65 500,00 |
| II. Short-term liabilities | - | 750,00 | 967,26 | 900,00 | 0,00 |
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.