Financial statements Marketing & Media
Balance sheet of Marketing & Media
Company age:
Age:
23 y. 16 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of MARKETING & MEDIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 890 648,88 | 948 171,05 | 1 742 608,57 | 1 600 430,85 | 1 355 792,62 | 1 746 991,68 |
| A. Fixed assets | 35 482,08 | 64 481,21 | 424 009,26 | 105 585,42 | 81 929,39 | 59 256,82 |
| B. Current assets | 855 166,80 | 883 689,84 | 1 318 599,31 | 1 494 845,43 | 1 273 863,23 | 1 687 734,86 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 890 648,88 | 948 171,05 | 1 742 608,57 | 1 600 430,85 | 1 355 792,62 | 1 746 991,68 |
| A. Equity | 663 588,19 | 924 498,83 | 1 684 135,35 | 1 481 366,10 | 1 250 597,22 | 1 608 930,99 |
| B. Liabilities and provisions for liabilities | 227 060,69 | 23 672,22 | 58 473,22 | 119 064,75 | 105 195,40 | 138 060,69 |
| 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.