Financial statements Mediasplit
Balance sheet of Mediasplit
Company age:
Age:
9 y. 2 m. 22 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of MEDIASPLIT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 002 640,57 | 686 985,60 | 249 792,19 | 583 574,40 | 653 755,02 | 935 320,70 |
| A. Fixed assets | 0,00 | 0,00 | 15 311,65 | 53 825,63 | 259 542,76 | 240 075,74 |
| B. Current assets | 1 002 640,57 | 686 985,60 | 234 480,54 | 529 748,77 | 394 212,26 | 695 244,96 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 1 002 640,57 | 686 985,60 | 249 792,19 | 583 574,40 | 653 755,02 | 935 320,70 |
| A. Equity | 173 504,68 | 54 428,36 | -266 952,10 | -180 102,03 | 214 873,48 | 316 883,45 |
| B. Liabilities and provisions for liabilities | 829 135,89 | 632 557,24 | 516 744,29 | 763 676,43 | 438 881,54 | 618 437,25 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.