Financial statements New Media Studio
Balance sheet of New Media Studio
Company age:
Age:
15 y. 6 m. 15 d.
Share capital:
Share capital:
6 000 PLN
Balance sheet data of NEW MEDIA STUDIO
|
Year
|
2018
|
2021
|
2023
|
|---|---|---|---|
| Total assets | 118 340,72 | 1 921 698,04 | 1 403 190,67 |
| A. Fixed assets | 0,00 | 105 201,09 | 10 097,57 |
| B. Current assets | 118 340,72 | 1 816 496,95 | 1 393 093,10 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 118 340,72 | 1 921 698,04 | 1 403 190,67 |
| A. Equity | -143 941,02 | -81 579,42 | -459 772,20 |
| B. Liabilities and provisions for liabilities | 262 281,74 | 2 003 277,46 | 1 862 962,87 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 250 848,27 | 1 983 573,96 | 1 861 892,87 |
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.