Financial statements M Entertainment
Balance sheet of M Entertainment
Company age:
Age:
15 y. 8 m. 4 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of M ENTERTAINMENT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 561 356,39 | 549 617,47 | 449 959,05 | 343 021,17 | 387 478,22 | 353 447,76 |
| A. Fixed assets | 325 067,69 | 71 124,08 | 50 627,79 | 42 496,35 | 34 364,94 | 276 233,62 |
| B. Current assets | 236 288,70 | 478 493,39 | 399 331,26 | 300 524,82 | 353 113,28 | 77 214,14 |
| 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 | 561 356,39 | 549 617,47 | 449 959,05 | 343 021,17 | 387 478,22 | 353 447,76 |
| A. Equity | 151 327,36 | 222 260,58 | 206 534,10 | 138 200,20 | 133 094,06 | 55 277,00 |
| B. Liabilities and provisions for liabilities | 410 029,03 | 327 356,89 | 243 424,95 | 204 820,97 | 254 384,16 | 298 170,76 |
| 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.