Financial statements Enterprice Media

Balance sheet of Enterprice Media

Company age:
Age:
10 y.
Share capital:
Share capital:
100 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of ENTERPRICE MEDIA

Year
2018
2019
2020
2021
2022
Total assets 768 476,17 745 927,86 742 484,44 745 252,11 202 911,96
A. Fixed assets 8 166,67 6 333,34 4 500,01 2 500,01 500,01
B. Current assets 760 309,50 739 594,52 737 984,43 742 752,10 202 411,95
C. Share capital contributions (basic funds) 0,00 0,00 - - -
D. Own shares (stocks) 0,00 0,00 - - -
Total liabilities 768 476,17 745 927,86 742 484,44 745 252,11 202 911,96
A. Equity 23 473,22 81 284,36 77 473,65 76 819,14 -305 597,63
B. Liabilities and provisions for liabilities 745 002,95 664 643,50 665 010,79 668 432,97 508 509,59
I. Long-term liabilities 0,00 0,00 - - -
II. Short-term liabilities 745 002,95 664 643,50 665 010,79 668 432,97 508 509,59
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.