Financial statements Asc Media
Balance sheet of Asc Media
Company age:
Age:
8 y. 7 m. 23 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of ASC MEDIA
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|---|
| Total assets | 94 201,33 | 63 549,10 | 22 683,64 | 8 352,34 | 9 313,27 |
| A. Fixed assets | 77 333,33 | 45 333,33 | 13 333,33 | 1 000,00 | 1 000,00 |
| B. Current assets | 16 868,00 | 18 215,77 | 9 350,31 | 7 352,34 | 8 313,27 |
| 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 | 94 201,33 | 63 549,10 | 22 683,64 | 8 352,34 | 9 313,27 |
| A. Equity | 76 110,57 | 24 344,19 | -16 783,25 | -35 420,32 | -41 956,29 |
| B. Liabilities and provisions for liabilities | 18 090,76 | 39 204,91 | 39 466,89 | 43 772,66 | 51 269,56 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 18 090,76 | 39 204,91 | 39 466,89 | 43 772,66 | 51 269,56 |
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.