Financial statements Complete Entertainment Exchange Polska
Balance sheet data of COMPLETE ENTERTAINMENT EXCHANGE POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 616 569,58 | 5 022 937,05 | 4 851 280,79 | 6 203 762,93 | 5 886 849,35 | 6 052 109,94 |
| A. Fixed assets | 1 086 852,24 | 857 479,18 | 531 669,40 | 455 061,39 | 760 253,96 | 734 223,34 |
| B. Current assets | 4 529 717,34 | 4 165 457,87 | 4 319 611,39 | 5 748 701,54 | 5 126 595,39 | 5 317 886,60 |
| 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 | 5 616 569,58 | 5 022 937,05 | 4 851 280,79 | 6 203 762,93 | 5 886 849,35 | 6 052 109,94 |
| A. Equity | -6 522 377,79 | -7 101 360,47 | -8 173 180,19 | -8 270 906,43 | -8 794 767,50 | -8 188 821,58 |
| B. Liabilities and provisions for liabilities | 12 138 947,37 | 12 124 297,52 | 13 024 460,98 | 14 474 669,36 | 14 681 616,85 | 14 240 931,52 |
| I. Long-term liabilities | 499 189,73 | 708 543,49 | 11 316 611,32 | 12 381 111,88 | 12 170 300,91 | 11 756 664,77 |
| II. Short-term liabilities | 11 474 468,94 | 11 279 690,93 | 1 510 809,30 | 1 885 735,18 | 2 249 479,43 | 2 143 279,29 |
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.