Financial statements Rosmedia
Balance sheet of Rosmedia
Company age:
Age:
7 y. 1 m. 27 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ROSMEDIA
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 472 294,27 | 493 710,58 | 383 630,56 | 323 200,93 | 1 151 432,23 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 21 125,53 |
| B. Current assets | 472 294,27 | 493 710,58 | 383 630,56 | 323 200,93 | 1 130 306,70 |
| 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 | 472 294,27 | 493 710,58 | 383 630,56 | 323 200,93 | 1 151 432,23 |
| A. Equity | 43 441,55 | 74 044,79 | 23 603,77 | 238,31 | 589 854,32 |
| B. Liabilities and provisions for liabilities | 428 852,72 | 419 665,79 | 360 026,79 | 322 962,62 | 561 577,91 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 428 852,72 | 419 665,79 | 359 213,78 | 322 149,61 | 560 764,90 |
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.