Financial statements Filmdotpro
Balance sheet of Filmdotpro
Company age:
Age:
9 y. 21 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of FILMDOTPRO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 275 452,79 | 186 368,47 | 206 217,82 | 341 531,29 | 295 973,11 | 218 616,00 |
| A. Fixed assets | 160 000,00 | 160 000,00 | 160 000,00 | 160 000,00 | 160 000,00 | 160 000,00 |
| B. Current assets | 115 452,79 | 26 368,47 | 46 217,82 | 181 531,29 | 135 973,11 | 58 616,00 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 275 452,79 | 186 368,47 | 206 217,82 | 341 531,29 | 295 973,11 | 218 616,00 |
| A. Equity | 215 216,41 | 161 875,07 | 40 987,82 | 162 510,34 | 111 918,67 | 35 158,17 |
| B. Liabilities and provisions for liabilities | 60 236,38 | 24 493,40 | 165 230,00 | 179 020,95 | 184 054,44 | 183 457,83 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | - | - | - |
| II. Short-term liabilities | 60 236,38 | 24 493,40 | 165 230,00 | 179 020,95 | 184 054,44 | 183 457,83 |
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.