Financial statements S-Media

Balance sheet of S-Media

Company age:
Age:
23 y. 8 m. 12 d.
Share capital:
Share capital:
4 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of S-MEDIA

Year
2018
2019
2020
2021
2022
2023
Total assets 1 107 675,72 459 498,54 432 444,07 1 039 395,82 104 704,45 80 468,16
A. Fixed assets 1 051 181,72 442 600,08 410 793,78 386 357,28 0,00 0,00
B. Current assets 56 494,00 16 898,46 21 650,29 653 038,54 104 704,45 80 468,16
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 1 107 675,72 459 498,54 432 444,07 1 039 395,82 104 704,45 80 468,16
A. Equity 580 097,37 248 238,24 231 337,07 402 023,61 104 704,45 80 468,16
B. Liabilities and provisions for liabilities 527 578,35 211 260,30 201 107,00 637 372,21 0,00 0,00
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.