Financial statements Ministry Of Creativity
Balance sheet of Ministry Of Creativity
Company age:
Age:
10 y. 4 m. 11 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of MINISTRY OF CREATIVITY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 0,00 | 330 925,06 | 407 130,95 | 1 211 279,98 | 1 990 528,52 | 3 404 953,43 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 19 668,60 | 15 297,80 | 97 379,51 |
| B. Current assets | 471 627,49 | 330 925,06 | 407 130,95 | 1 191 611,38 | 1 975 230,72 | 3 307 573,92 |
| 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 | 0,00 | 330 925,06 | 407 130,95 | 1 211 279,98 | 1 990 528,52 | 3 404 953,43 |
| A. Equity | 218 946,11 | 144 729,90 | 219 983,68 | 456 420,75 | 1 325 576,60 | 1 843 432,80 |
| B. Liabilities and provisions for liabilities | 252 681,38 | 186 195,16 | 187 147,27 | 754 859,23 | 664 951,92 | 1 561 520,63 |
| I. Long-term liabilities | - | - | 12 000,00 | 21 000,00 | 0,00 | 0,00 |
| II. Short-term liabilities | - | - | 175 147,27 | 733 859,23 | 664 951,92 | 1 561 520,63 |
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.