Financial statements Office Media - Biuro Partner
Balance sheet of Office Media - Biuro Partner
Company age:
Age:
20 y. 1 m. 8 d.
Share capital:
Share capital:
51 000 PLN
Balance sheet data of OFFICE MEDIA - BIURO PARTNER
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Total assets | 1 353 605,07 | 1 429 054,26 | 1 009 689,85 | 880 159,59 | 1 685 951,42 | 1 707 268,03 | 2 437 723,27 |
| A. Fixed assets | 105 794,85 | 110 470,71 | 72 935,47 | 58 403,70 | 41 522,51 | 34 142,51 | 26 500,01 |
| B. Current assets | 1 247 810,22 | 1 318 583,55 | 936 754,38 | 821 755,89 | 1 644 428,91 | 1 673 125,52 | 2 411 223,26 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 1 353 605,07 | 1 429 054,26 | 1 009 689,85 | 880 159,59 | 1 685 951,42 | 1 707 268,03 | 2 437 723,27 |
| A. Equity | -1 449 829,60 | -1 377 509,18 | -986 459,82 | -611 417,60 | 56 757,59 | 556 645,46 | 1 197 878,75 |
| B. Liabilities and provisions for liabilities | 2 803 434,67 | 2 806 563,44 | 1 996 149,67 | 1 491 577,19 | 1 629 193,83 | 1 150 622,57 | 1 239 844,52 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 803 434,67 | 2 806 563,44 | 1 996 149,67 | 1 491 577,19 | 1 629 193,83 | 1 150 622,57 | 1 239 844,52 |
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.