Financial statements Idealmedia
Balance sheet of Idealmedia
Company age:
Age:
14 y. 1 m. 1 d.
Share capital:
Share capital:
6 000 PLN
Balance sheet data of IDEALMEDIA
|
Year
|
2018
|
2019
|
|---|---|---|
| Total assets | 87 546,51 | 150 559,05 |
| A. Fixed assets | 27 398,46 | 25 325,29 |
| B. Current assets | 60 148,05 | 125 233,76 |
| C. Share capital contributions (basic funds) | - | - |
| D. Own shares (stocks) | - | - |
| Total liabilities | 87 546,51 | 150 559,05 |
| A. Equity | 24 003,79 | 78 721,87 |
| B. Liabilities and provisions for liabilities | 63 542,72 | 71 837,18 |
| I. Long-term liabilities | 0,00 | 0,00 |
| II. Short-term liabilities | 63 542,72 | 70 490,65 |
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.