Financial statements Media Format
Balance sheet of Media Format
Company age:
Age:
18 y. 5 m. 10 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of MEDIA FORMAT
|
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 74 116,90 | 60 013,79 | 44 741,65 | 26 772,80 | 48 788,97 |
| A. Fixed assets | 7 000,00 | 2 800,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 67 116,90 | 57 213,79 | 44 741,65 | 26 772,80 | 48 788,97 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 74 116,90 | 60 013,79 | 44 741,65 | 26 772,80 | 48 788,97 |
| A. Equity | 58 546,94 | 52 563,41 | 43 002,65 | 25 878,80 | 44 753,97 |
| B. Liabilities and provisions for liabilities | 15 569,96 | 7 450,38 | 1 739,00 | 894,00 | 4 035,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 15 569,96 | 7 450,38 | 1 739,00 | 894,00 | 4 035,00 |
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.