Financial statements Kp Media
Balance sheet of Kp Media
Company age:
Age:
8 y. 10 m. 20 d.
Share capital:
Share capital:
6 300 PLN
Company suspended its operations from 2025-06-05
Balance sheet data of KP MEDIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 484 404,40 | 2 208,94 | 522 113,43 | 335 662,59 | 335 662,59 | 335 662,59 |
| A. Fixed assets | 93 946,23 | 28 500,00 | 52 507,76 | 36 057,80 | 36 057,80 | 36 057,80 |
| B. Current assets | 390 458,17 | -26 291,06 | 469 605,67 | 299 604,79 | 299 604,79 | 299 604,79 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 484 404,40 | 2 208,94 | -292 838,75 | 335 662,59 | 335 662,59 | 335 662,59 |
| A. Equity | -281 333,22 | 1 296,23 | -292 838,75 | -309 197,12 | -309 197,12 | -309 197,12 |
| B. Liabilities and provisions for liabilities | 765 737,62 | 912,71 | 0,00 | 644 859,71 | 644 859,71 | 644 859,71 |
| 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.