Financial statements Animax A. Gorczyńska, P. Krasiński
Balance sheet data of ANIMAX A. GORCZYŃSKA, P. KRASIŃSKI
Year
|
2019
|
2020
|
2022
|
2023
|
---|---|---|---|---|
Total assets | 9 266 015,36 | 10 533 118,54 | 12 135 866,99 | 11 237 817,51 |
A. Fixed assets | 5 987 857,37 | 5 354 034,56 | 7 969 589,66 | 6 776 664,50 |
B. Current assets | 3 278 157,99 | 5 179 083,98 | 4 166 277,33 | 4 461 153,01 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
Total liabilities | 9 266 015,36 | 10 533 118,54 | 12 135 866,99 | 11 237 817,51 |
A. Equity | 2 504 961,35 | 2 483 665,47 | 2 521 210,75 | 2 872 552,68 |
B. Liabilities and provisions for liabilities | 6 761 054,01 | 8 049 453,07 | 9 614 656,24 | 8 365 264,83 |
I. Long-term liabilities | 2 532 359,27 | 4 883 179,61 | 2 718 219,53 | 1 104 630,88 |
II. Short-term liabilities | 2 626 694,60 | 1 841 473,32 | 4 357 086,57 | 5 244 183,81 |
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.