Financial statements Netshare Media Group
Balance sheet of Netshare Media Group
Company age:
Age:
17 y. 7 m. 8 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of NETSHARE MEDIA GROUP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 749 447,90 | 744 437,89 | 712 399,02 | 697 990,07 | 682 818,08 | 670 523,75 |
| A. Fixed assets | 2 146,35 | 1 365,86 | 585,37 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 747 301,55 | 743 072,03 | 711 813,65 | 697 990,07 | 682 818,08 | 670 523,75 |
| 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 | 749 447,90 | 744 437,89 | 712 399,02 | 697 990,07 | 682 818,08 | 670 523,75 |
| A. Equity | 444 439,48 | 427 251,05 | 410 894,68 | 396 485,73 | 381 313,74 | 369 019,41 |
| B. Liabilities and provisions for liabilities | 305 008,42 | 317 186,84 | 301 504,34 | 301 504,34 | 301 504,34 | 301 504,34 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 008,42 | 17 186,84 | 1 504,34 | 1 504,34 | 1 504,34 | 1 504,34 |
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.