Financial statements Universal Music Polska
Balance sheet of Universal Music Polska
Company age:
Age:
23 y. 9 m. 8 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of UNIVERSAL MUSIC POLSKA
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 79 299,00 | 125 510,00 | 103 325,00 |
| A. Fixed assets | 34 545,00 | 35 217,00 | 44 103,00 |
| B. Current assets | 44 755,00 | 90 293,00 | 59 222,00 |
| C. Share capital contributions (basic funds) | - | - | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 |
| Total liabilities | 79 299,00 | 125 510,00 | 103 325,00 |
| A. Equity | 10 292,00 | 16 934,00 | 19 235,00 |
| B. Liabilities and provisions for liabilities | 69 007,00 | 108 577,00 | 84 090,00 |
| I. Long-term liabilities | 138,00 | 18,00 | 0,00 |
| II. Short-term liabilities | 34 307,00 | 69 379,00 | 31 023,00 |
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.