Financial statements Asc Media Spółka Z Ograniczoną Odpowiedzialnością

Balance sheet of Asc Media Spółka Z Ograniczoną Odpowiedzialnością

Company age:
Age:
8 y. 4 m. 16 d.

Balance sheet data of ASC MEDIA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

Year
2018
2019
2020
2021
Total assets 975 140,19 741 689,46 690 557,11 1 150 078,23
A. Fixed assets 578 498,88 578 498,88 605 565,55 593 965,55
B. Current assets 396 641,31 163 190,58 84 991,56 556 112,68
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 975 140,19 741 689,46 690 557,11 1 150 078,23
A. Equity 921 119,74 634 383,14 534 284,85 433 358,06
B. Liabilities and provisions for liabilities 54 020,45 107 306,32 156 272,26 716 720,17
I. Long-term liabilities 0,00 0,00 0,00 0,00
II. Short-term liabilities 54 020,45 107 306,32 156 272,26 296 720,17
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.