Financial statements Media Medical
Balance sheet of Media Medical
Company age:
Age:
15 y. 10 m. 25 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of MEDIA MEDICAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 35 615,95 | 32 275,25 | 30 093,50 | 36 673,65 | 8 182,14 | 5 534,54 | 129,04 |
| A. Fixed assets | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 0,00 | 100,00 |
| B. Current assets | 35 515,95 | 32 175,25 | 29 993,50 | 36 573,65 | 8 082,14 | 5 534,54 | 29,04 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 35 615,95 | 32 275,25 | 30 093,50 | 36 306,75 | 8 182,14 | 5 534,54 | 129,04 |
| A. Equity | 24 356,21 | 21 038,51 | 21 219,66 | 27 522,81 | -691,70 | -3 339,30 | -239,96 |
| B. Liabilities and provisions for liabilities | 8 809,74 | 11 236,74 | 8 873,84 | 8 783,94 | 8 873,84 | 8 873,84 | 369,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 8 719,84 | 11 146,84 | 8 873,84 | 8 873,84 | 8 873,84 | 8 873,84 | 369,00 |
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.