Financial statements Synermedia
Balance sheet of Synermedia
Company age:
Age:
14 y. 1 m. 15 d.
Share capital:
Share capital:
6 000 PLN
Balance sheet data of SYNERMEDIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 274 906,78 | 133 658,50 | 147 204,87 | 199 598,06 | 204 347,79 | 260 608,54 |
| A. Fixed assets | 5 245,36 | 0,00 | 0,00 | 0,00 | 0,00 | 110,40 |
| B. Current assets | 269 661,42 | 133 658,50 | 147 204,87 | 199 598,06 | 204 347,79 | 260 498,14 |
| 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 | 274 906,78 | 133 658,50 | 147 204,87 | 199 598,06 | 204 347,79 | 260 608,54 |
| A. Equity | 104 722,62 | -195 090,48 | -78 934,06 | -38 382,49 | -45 912,20 | 43 117,51 |
| B. Liabilities and provisions for liabilities | 170 184,16 | 328 748,98 | 226 138,93 | 237 980,55 | 250 259,99 | 217 491,03 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 169 638,98 | 327 995,98 | 216 745,82 | 127 172,73 | 139 452,17 | 105 683,21 |
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.