Financial statements Media Office
Balance sheet of Media Office
Company age:
Age:
23 y. 9 m. 16 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of MEDIA OFFICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 435 380,33 | 309 689,28 | 250 666,48 | 271 829,17 | 330 183,93 | 234 925,04 |
| A. Fixed assets | 231 496,69 | 240 232,80 | 199 634,16 | 184 467,33 | 146 227,11 | 133 334,55 |
| B. Current assets | 203 883,64 | 69 456,48 | 51 032,32 | 87 361,84 | 183 956,82 | 101 590,49 |
| C. Share capital contributions (basic funds) | 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 |
| Total liabilities | 435 380,33 | 309 689,28 | 250 666,48 | 271 829,17 | 330 183,93 | 234 925,04 |
| A. Equity | 209 878,01 | 152 753,38 | 103 765,54 | 108 329,74 | 184 789,67 | 152 344,42 |
| B. Liabilities and provisions for liabilities | 225 502,32 | 156 935,90 | 146 900,94 | 163 499,43 | 145 394,26 | 82 580,62 |
| I. Long-term liabilities | 194 803,75 | 147 278,84 | 117 458,97 | 90 694,90 | 0,00 | 0,00 |
| II. Short-term liabilities | 30 698,57 | 9 657,06 | 29 441,97 | 60 561,37 | 115 924,80 | 82 580,62 |
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.