Financial statements Essencemediacom Poland
Balance sheet of Essencemediacom Poland
Company age:
Age:
23 y. 11 m. 20 d.
Share capital:
Share capital:
52 000 PLN
Balance sheet data of ESSENCEMEDIACOM POLAND
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 277 254 165,78 | 297 389 425,27 | 328 335 586,61 | 318 724 613,91 | 371 436 683,70 |
| A. Fixed assets | 11 197 078,20 | 10 770 863,67 | 7 282 841,93 | 8 892 435,20 | 9 979 631,22 |
| B. Current assets | 266 057 087,58 | 286 618 561,60 | 321 052 744,68 | 309 832 178,71 | 361 457 052,48 |
| 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 | 277 254 165,78 | 297 389 425,27 | 328 335 586,61 | 318 724 613,91 | 371 436 683,70 |
| A. Equity | 4 314 380,25 | 7 144 479,66 | 9 300 538,42 | 13 590 986,92 | 13 252 870,43 |
| B. Liabilities and provisions for liabilities | 272 939 785,53 | 290 244 945,61 | 319 035 048,19 | 305 133 626,99 | 358 183 813,27 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 263 112 654,95 | 280 642 929,85 | 309 823 419,29 | 295 965 728,10 | 347 047 418,83 |
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.