Financial statements Active Space Media
Balance sheet of Active Space Media
Company age:
Age:
14 y. 3 m. 22 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ACTIVE SPACE MEDIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 130 557,17 | 92 403,65 | 88 532,73 | 20 015,58 | 100 318,54 | 656 966,98 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 187 280,71 |
| B. Current assets | 130 557,17 | 92 403,65 | 88 532,73 | 20 015,58 | 100 318,54 | 469 686,27 |
| 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 | 130 557,17 | 92 403,65 | 88 532,73 | 20 015,58 | 100 318,54 | 656 966,98 |
| A. Equity | 97 339,74 | 64 772,24 | 61 013,14 | -6 485,83 | 73 917,13 | 166 521,92 |
| B. Liabilities and provisions for liabilities | 33 217,43 | 27 631,41 | 27 519,59 | 26 501,41 | 26 401,41 | 490 445,06 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 33 217,43 | 27 631,41 | 27 519,59 | 26 501,41 | 26 401,41 | 302 869,14 |
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.