Financial statements Mahalo Media
Balance sheet of Mahalo Media
Company age:
Age:
7 y. 3 m. 3 d.
Share capital:
Share capital:
6 000 PLN
Balance sheet data of MAHALO MEDIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 17 328,06 | 100 321,40 | 174 451,38 | 173 270,03 | 170 040,29 | 169 195,79 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 17 228,06 | 100 221,40 | 174 351,38 | 173 170,03 | 169 940,29 | 169 095,79 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 |
| Total liabilities | 17 328,06 | 100 321,40 | 174 451,38 | 173 270,03 | 170 040,29 | 169 195,79 |
| A. Equity | 17 205,06 | 97 718,40 | 171 214,38 | 173 147,03 | 169 917,29 | 169 072,79 |
| B. Liabilities and provisions for liabilities | 123,00 | 2 603,00 | 3 237,00 | 123,00 | 123,00 | 123,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 123,00 | 2 603,00 | 3 237,00 | 123,00 | 123,00 | 123,00 |
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.