Financial statements Icommedia

Balance sheet of Icommedia

Company age:
Age:
14 y. 2 m. 11 d.
Share capital:
Share capital:
5 000 PLN

Balance sheet data of ICOMMEDIA

Year
2018
2019
2020
2021
2022
2023
Total assets 145 722,62 198 377,63 198 982,44 204 631,26 190 871,22 225 744,66
A. Fixed assets 52 484,31 72 750,00 93 250,00 66 650,00 69 300,00 69 300,00
B. Current assets 93 238,31 125 627,63 105 732,44 137 981,26 121 571,22 156 444,66
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 145 722,62 198 377,63 198 982,44 204 631,26 190 871,22 225 744,66
A. Equity 31 183,63 56 496,91 124 090,84 145 761,65 143 898,64 158 697,47
B. Liabilities and provisions for liabilities 114 538,99 141 880,72 74 891,60 58 869,61 46 972,58 67 047,19
I. Long-term liabilities - - - - - -
II. Short-term liabilities - - - - - -
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.