Financial statements Polo Media
Balance sheet of Polo Media
Company age:
Age:
22 y. 10 m.
Share capital:
Share capital:
4 000 PLN
Balance sheet data of POLO MEDIA
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 161 759,21 | 169 695,15 | 189 209,98 | 185 085,50 | 181 590,65 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 161 759,21 | 169 695,15 | 189 209,98 | 185 085,50 | 181 590,65 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 161 759,21 | 169 695,15 | 189 209,98 | 185 085,50 | 181 590,65 |
| A. Equity | -1 419 593,82 | -1 421 356,67 | -1 350 748,57 | -1 369 701,46 | -1 382 665,13 |
| B. Liabilities and provisions for liabilities | 1 581 353,03 | 1 591 051,82 | 1 539 958,55 | 1 554 786,96 | 1 564 255,78 |
| I. Long-term liabilities | 151 922,43 | 22 420,84 | 31 162,94 | 32 675,69 | 34 188,43 |
| II. Short-term liabilities | 1 429 430,60 | 1 568 630,98 | 1 508 795,61 | 1 522 111,27 | 1 530 067,35 |
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.