Financial statements Media - Com
Balance sheet of Media - Com
Company age:
Age:
21 y. 6 m. 17 d.
Share capital:
Share capital:
25 000 PLN
Balance sheet data of MEDIA - COM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 208 296,80 | 4 039 956,98 | 4 043 324,33 | 3 493 756,08 | 3 463 906,83 | 3 007 938,51 |
| A. Fixed assets | 3 009 888,98 | 3 045 937,49 | 3 028 755,89 | 2 543 546,99 | 2 465 452,30 | 1 996 834,23 |
| B. Current assets | 1 198 407,82 | 994 019,49 | 1 014 568,44 | 950 209,09 | 998 454,53 | 1 011 104,28 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | - | - | - | 0,00 | 0,00 |
| Total liabilities | 4 208 296,80 | 4 039 956,98 | 4 043 324,33 | 3 493 756,08 | 3 463 906,83 | 3 007 938,51 |
| A. Equity | 3 800 355,93 | 3 791 317,09 | 3 700 893,07 | 3 284 540,29 | 3 269 348,44 | 2 815 669,71 |
| B. Liabilities and provisions for liabilities | 407 940,87 | 248 639,89 | 342 431,26 | 209 215,79 | 194 558,39 | 192 268,80 |
| 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.