Financial statements Arkadia Film
Balance sheet of Arkadia Film
Company age:
Age:
18 y. 2 m. 21 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ARKADIA FILM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 108 049,24 | 172 061,45 | 127 476,23 | 72 958,69 | 57 569,45 | 196 605,57 |
| A. Fixed assets | 1 523,20 | 380,79 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 84 969,02 | 150 123,64 | 105 919,21 | 51 401,67 | 36 125,53 | 196 605,57 |
| C. Share capital contributions (basic funds) | 21 557,02 | 21 557,02 | 21 557,02 | 21 557,02 | 21 443,92 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 108 049,24 | 172 061,45 | 127 476,23 | 72 958,69 | 57 569,45 | 196 605,57 |
| A. Equity | 95 756,02 | 157 763,57 | 85 921,12 | 41 710,02 | 46 445,08 | 115 105,57 |
| B. Liabilities and provisions for liabilities | 12 293,22 | 14 297,88 | 41 555,11 | 31 248,67 | 11 124,37 | 81 500,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 12 293,22 | 14 297,88 | 41 555,11 | 31 248,67 | 11 124,37 | 81 500,00 |
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.