Financial statements Perfect Media
Balance sheet of Perfect Media
Company age:
Age:
8 y. 9 m. 16 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PERFECT MEDIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 4 189,51 | 24 129,70 | 31 689,60 | 32 686,42 | 32 323,12 |
| A. Fixed assets | 500,00 | 500,00 | 500,00 | 500,00 | 500,00 |
| B. Current assets | 3 689,51 | 23 629,70 | 31 189,60 | 32 186,42 | 31 823,12 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 4 189,51 | 24 129,70 | 31 689,60 | 32 686,42 | 32 323,12 |
| A. Equity | 4 066,51 | 20 851,70 | 28 577,50 | 29 545,12 | 29 169,52 |
| B. Liabilities and provisions for liabilities | 123,00 | 3 278,00 | 3 112,10 | 3 141,30 | 3 153,60 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 123,00 | 3 278,00 | 3 112,10 | 3 141,30 | 3 153,60 |
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.