Financial statements Explicit Media

Balance sheet of Explicit Media

Company age:
Age:
8 y. 8 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of EXPLICIT MEDIA

Year
2017
2019
2020
2021
2022
2023
Total assets 9 116,86 28 049,61 29 278,35 24 120,71 16 412,24 7 723,33
A. Fixed assets 0,00 17 666,67 13 666,71 9 666,75 5 666,79 1 666,83
B. Current assets 9 116,86 10 382,94 15 611,64 14 453,96 10 745,45 6 056,50
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 9 116,86 28 049,61 29 278,35 24 120,71 16 412,24 7 723,33
A. Equity 3 043,86 -1 397,19 -4 833,85 -12 697,49 -24 120,96 -1 779,12
B. Liabilities and provisions for liabilities 6 073,00 29 446,80 34 112,20 36 818,20 40 533,20 9 502,45
I. Long-term liabilities - - - - - -
II. Short-term liabilities 6 073,00 29 446,80 34 112,20 36 818,20 40 533,20 9 502,45
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.