Financial statements Media Production

Balance sheet of Media Production

Company age:
Age:
19 y. 6 m. 30 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of MEDIA PRODUCTION

Year
2020
2021
2022
2023
2024
Total assets 1 999 930,37 1 959 113,84 2 559 168,61 2 690 417,94 2 779 578,47
A. Fixed assets 217 086,27 96 653,79 49 570,83 77 434,36 64 843,96
B. Current assets 1 782 844,10 1 862 460,05 2 509 597,78 2 612 983,58 2 714 734,51
C. Share capital contributions (basic funds) - - 0,00 0,00 0,00
D. Own shares (stocks) - - 0,00 0,00 0,00
Total liabilities 1 999 930,37 1 959 113,84 2 559 168,61 2 690 417,94 2 779 578,47
A. Equity 1 413 406,34 1 827 894,07 2 459 717,49 2 530 777,11 2 517 142,78
B. Liabilities and provisions for liabilities 586 524,03 131 219,77 99 451,12 159 640,83 262 435,69
I. Long-term liabilities - - 0,00 0,00 0,00
II. Short-term liabilities - - 82 050,41 124 247,70 258 935,69
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.