Financial statements Hortus Media
Balance sheet of Hortus Media
Company age:
Age:
14 y. 6 m. 15 d.
Share capital:
Share capital:
20 000 PLN
Balance sheet data of HORTUS MEDIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 378 071,35 | 342 034,66 | 487 725,31 | 484 273,46 | 445 056,71 |
| A. Fixed assets | 86 542,08 | 90 264,40 | 83 596,99 | 111 251,33 | 131 863,59 |
| B. Current assets | 291 529,27 | 251 770,26 | 404 128,32 | 373 022,13 | 313 193,12 |
| 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 | 378 071,35 | 342 034,66 | 487 725,31 | 484 273,46 | 445 056,71 |
| A. Equity | 272 733,88 | 174 296,98 | 409 115,45 | 397 088,85 | 311 620,42 |
| B. Liabilities and provisions for liabilities | 105 337,47 | 167 737,68 | 78 609,86 | 87 184,61 | 133 436,29 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 76 078,68 | 142 407,46 | 78 609,86 | 87 184,61 | 133 436,29 |
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.