Financial statements Espol Media
Balance sheet of Espol Media
Company age:
Age:
18 y. 7 m. 2 d.
Share capital:
Share capital:
330 000 PLN
Balance sheet data of ESPOL MEDIA
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 2 349 497,58 | 1 729 244,63 | 1 635 335,48 | 2 270 930,87 | 2 068 411,97 |
| A. Fixed assets | 802 132,44 | 543 221,40 | 1 025 563,20 | 822 268,91 | 723 139,82 |
| B. Current assets | 1 329 865,14 | 1 077 675,13 | 552 002,50 | 1 448 661,96 | 1 345 272,15 |
| C. Share capital contributions (basic funds) | 217 500,00 | 108 348,10 | 57 769,78 | 0,00 | 37 866,37 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 349 497,58 | 1 729 244,63 | 1 635 335,48 | 2 270 930,87 | 2 068 411,97 |
| A. Equity | 484 636,59 | 832 605,70 | 474 211,89 | 330 000,00 | 989 521,55 |
| B. Liabilities and provisions for liabilities | 1 864 860,99 | 896 638,93 | 1 161 123,59 | 687 797,29 | 1 078 890,42 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 921 000,00 |
| II. Short-term liabilities | 1 864 860,99 | 896 638,93 | 1 161 123,59 | 687 797,29 | 157 890,42 |
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.