Financial statements Media Friends
Balance sheet of Media Friends
Company age:
Age:
7 y. 8 m. 3 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of MEDIA FRIENDS
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 169 005,59 | 88 751,17 | 178 289,08 | 169 246,84 |
| A. Fixed assets | 11 079,27 | 6 155,07 | 1 230,87 | 0,00 |
| B. Current assets | 157 926,32 | 82 596,10 | 177 058,21 | 169 246,84 |
| 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 | 169 005,59 | 88 751,17 | 178 289,08 | 169 246,84 |
| A. Equity | -110 953,74 | -144 038,13 | -199 722,72 | -227 806,13 |
| B. Liabilities and provisions for liabilities | 279 959,33 | 232 789,30 | 378 011,80 | 397 052,97 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 219 905,71 | 220 330,14 | 377 930,50 | 397 052,97 |
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.