Financial statements Schulz - Media

Balance sheet of Schulz - Media

Company age:
Age:
23 y. 10 m. 4 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of SCHULZ - MEDIA

Year
2018
2019
2020
2021
2022
Total assets 739 262,07 481 159,02 394 071,44 275 063,55 140 320,95
A. Fixed assets 28 305,25 12 300,00 0,00 - -
B. Current assets 710 956,82 468 859,02 394 071,44 275 063,55 140 320,95
C. Share capital contributions (basic funds) - - - - -
D. Own shares (stocks) - - - - -
Total liabilities 739 262,07 481 159,02 394 071,44 275 063,55 140 320,95
A. Equity -753 498,59 -962 236,63 -1 127 233,59 -1 186 279,72 -957 505,08
B. Liabilities and provisions for liabilities 1 492 760,66 1 443 395,65 1 521 305,03 1 461 343,27 1 097 826,03
I. Long-term liabilities 353 800,02 0,00 - 353 800,02 353 800,02
II. Short-term liabilities 1 107 461,49 1 443 395,65 1 521 305,03 1 107 543,25 744 026,01
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.