Financial statements Impact Media
Balance sheet of Impact Media
Company age:
Age:
6 y. 9 m. 15 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of IMPACT MEDIA
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 53 931,51 | 7 402,36 | 15 712,96 | 58 338,23 | 66 698,23 |
| A. Fixed assets | 0,00 | - | - | - | - |
| B. Current assets | 53 931,51 | 7 402,36 | 15 712,96 | 58 338,23 | 66 698,23 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - |
| Total liabilities | 53 931,51 | 7 402,36 | 15 712,96 | 58 338,23 | 66 698,23 |
| A. Equity | -1 228,21 | 4 008,28 | -20 093,93 | 32 407,59 | 27 777,45 |
| B. Liabilities and provisions for liabilities | 55 159,72 | 3 394,08 | 35 806,89 | 25 930,64 | 38 920,78 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | 55 159,72 | 3 394,08 | 35 806,89 | 25 930,64 | 38 920,78 |
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.