Financial statements Mediaserwis
Balance sheet of Mediaserwis
Company age:
Age:
15 y. 5 m. 21 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of MEDIASERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 276 509,79 | 221 364,05 | 280 374,43 | 250 994,05 | 379 836,05 | 330 153,55 |
| A. Fixed assets | 883,27 | 110 446,44 | 107 685,28 | 105 028,56 | 102 222,64 | 102 177,88 |
| B. Current assets | 267 026,52 | 110 917,61 | 172 689,15 | 145 965,49 | 277 613,41 | 227 975,67 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 8 600,00 | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 276 509,79 | 221 364,05 | 280 374,43 | 250 994,05 | 379 836,05 | 330 153,55 |
| A. Equity | 199 519,51 | 180 672,52 | 203 017,56 | 213 473,00 | 306 707,24 | 272 108,94 |
| B. Liabilities and provisions for liabilities | 76 990,28 | 40 691,53 | 77 356,87 | 37 521,05 | 73 128,81 | 58 044,61 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 76 990,28 | 40 691,53 | 77 356,87 | 37 521,05 | 73 128,81 | 58 044,61 |
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.