Financial statements Camelot Magic

Balance sheet of Camelot Magic

Company age:
Age:
14 y. 4 m. 13 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of CAMELOT MAGIC

Year
2018
2019
2020
2021
2022
2023
Total assets 103 277,29 115 158,76 66 139,40 265 864,96 908 864,77 1 482 984,68
A. Fixed assets 24 531,32 11 735,02 7 683,72 173 362,42 754 420,35 1 233 789,22
B. Current assets 78 745,97 103 423,74 58 455,68 92 502,54 154 444,42 249 195,46
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00 0,00 0,00
Total liabilities 103 277,29 115 158,76 66 139,40 265 864,96 908 864,77 1 482 984,68
A. Equity -129 521,91 -202 183,74 -285 654,18 -292 465,19 -829 477,53 -1 184 476,06
B. Liabilities and provisions for liabilities 232 799,20 317 342,50 351 793,58 558 330,15 1 738 342,30 2 667 460,74
I. Long-term liabilities 219 947,83 301 953,17 323 763,17 335 763,17 1 505 924,31 2 166 482,34
II. Short-term liabilities 12 851,37 15 389,33 28 030,41 222 566,98 232 417,99 500 978,40
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.