Financial statements Concept Studio
Balance sheet of Concept Studio
Company age:
Age:
8 y. 11 m. 19 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of CONCEPT STUDIO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 16 484,62 | 17 355,56 | 18 746,85 | 22 426,06 | 25 028,84 | 29 808,01 |
| A. Fixed assets | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 |
| B. Current assets | 15 484,62 | 16 355,56 | 17 746,85 | 21 426,06 | 24 028,84 | 28 808,01 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | - | - |
| Total liabilities | 16 484,62 | 17 355,56 | 18 746,85 | 22 426,06 | 25 028,84 | 29 808,01 |
| A. Equity | 8 621,89 | 10 617,56 | 18 746,85 | 21 688,06 | 23 257,64 | 23 166,01 |
| B. Liabilities and provisions for liabilities | 7 862,73 | 6 738,00 | 0,00 | 738,00 | 1 771,20 | 6 642,00 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.