Financial statements Kolorowe Media
Balance sheet of Kolorowe Media
Company age:
Age:
17 y. 2 m. 2 d.
Share capital:
Share capital:
1 300 000 PLN
Balance sheet data of KOLOROWE MEDIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 145 183,29 | 1 171 097,27 | 1 635 430,55 | 1 707 100,40 | 1 603 923,14 | 1 617 475,17 |
| A. Fixed assets | 1 016 935,26 | 1 013 363,09 | 938 859,49 | 844 119,65 | 844 119,65 | 867 751,65 |
| B. Current assets | 128 248,03 | 157 734,18 | 696 571,06 | 862 980,75 | 759 803,49 | 749 723,52 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | 29 467,80 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | - | - | 0,00 | 0,00 | - |
| Total liabilities | 1 145 183,29 | 1 171 097,27 | 1 635 430,55 | 1 707 100,40 | 1 603 923,14 | 1 617 475,17 |
| A. Equity | 110 330,72 | 1 139 701,60 | 1 163 597,06 | 1 224 783,65 | 1 167 758,70 | 1 174 873,07 |
| B. Liabilities and provisions for liabilities | 44 852,57 | 31 395,67 | 471 833,49 | 482 316,75 | 436 164,44 | 442 602,10 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.