Financial statements Pate Media W Likwidacji
Balance sheet of Pate Media W Likwidacji
Company age:
Age:
8 y. 7 m. 18 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PATE MEDIA W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 1 992,60 | 1 709,61 | 1 617,56 | 1 658,68 | 1 133,93 | 1 285,90 | 3 367,40 |
| A. Fixed assets | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 |
| B. Current assets | 992,60 | 709,61 | 617,56 | 658,68 | 133,93 | 285,90 | 2 367,40 |
| C. Share capital contributions (basic funds) | - | 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 |
| Total liabilities | 1 992,60 | 1 709,61 | 1 617,56 | 1 658,68 | 1 133,93 | 1 285,90 | 3 367,40 |
| A. Equity | 1 992,60 | 0,00 | 1 033,31 | -5 341,32 | -13 081,32 | -18 108,35 | -26 970,35 |
| B. Liabilities and provisions for liabilities | 0,00 | 246,00 | 584,25 | 7 000,00 | 14 215,25 | 19 394,25 | 30 337,75 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 7 000,00 | 7 000,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 0,00 | 246,00 | 584,25 | 0,00 | 7 215,25 | 19 394,25 | 30 337,75 |
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.