Financial statements Media 4U
Balance sheet of Media 4U
Company age:
Age:
22 y. 1 m. 25 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of MEDIA 4U
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 4 976 683,60 | 5 036 402,26 | 6 860 945,57 | 6 972 324,37 |
| A. Fixed assets | 284 430,14 | 733 881,19 | 2 769 364,61 | 1 902 053,42 |
| B. Current assets | 4 692 253,46 | 4 302 521,07 | 4 091 580,96 | 5 070 270,95 |
| 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 | 4 976 683,60 | 5 036 402,26 | 6 860 945,57 | 6 972 324,37 |
| A. Equity | 916 829,99 | 912 292,06 | 831 060,78 | 1 134 260,23 |
| B. Liabilities and provisions for liabilities | 4 059 853,61 | 4 124 110,20 | 6 029 884,79 | 5 838 064,14 |
| I. Long-term liabilities | 1 575 010,00 | 1 134 568,61 | 696 969,60 | 926 986,98 |
| II. Short-term liabilities | 2 481 843,61 | 2 989 541,59 | 5 332 915,19 | 4 911 077,16 |
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.