Financial statements Content Spot
Balance sheet of Content Spot
Company age:
Age:
14 y. 4 m. 24 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of CONTENT SPOT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 826 338,88 | 1 986 598,76 | 2 118 215,94 | 2 360 369,13 | 899 858,55 | 1 997 813,79 |
| A. Fixed assets | 795 883,34 | 1 392 949,10 | 1 588 270,93 | 527 562,01 | 421 602,83 | 321 202,15 |
| B. Current assets | 1 030 455,54 | 593 649,66 | 529 945,01 | 1 832 807,12 | 478 255,72 | 1 676 611,64 |
| 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 | 1 826 338,88 | 1 986 598,76 | 2 118 215,94 | 2 360 369,13 | 899 858,55 | 1 997 813,79 |
| A. Equity | 732 785,16 | 760 175,04 | 853 626,46 | 574 045,58 | 603 987,79 | 1 152 640,27 |
| B. Liabilities and provisions for liabilities | 1 093 553,72 | 1 226 423,72 | 1 264 589,48 | 1 786 323,55 | 295 870,76 | 845 173,52 |
| I. Long-term liabilities | 0,00 | 655 018,23 | 0,00 | 234 415,10 | 0,00 | - |
| II. Short-term liabilities | 877 324,88 | 571 405,49 | 998 339,48 | 302 338,95 | 295 870,76 | - |
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.