Financial statements Dope Films
Balance sheet of Dope Films
Company age:
Age:
6 y. 28 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of DOPE FILMS
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 4 277,00 | 97 941,65 | 118 231,13 | 91 430,45 | 46 318,10 |
| A. Fixed assets | 0,00 | 0,00 | 53 869,78 | 23 277,62 | 3 325,46 |
| B. Current assets | 4 277,00 | 97 941,65 | 64 361,35 | 68 152,83 | 42 992,64 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 |
| Total liabilities | 4 277,00 | 97 941,65 | 118 231,13 | 91 430,45 | 46 318,10 |
| A. Equity | 4 212,00 | 71 020,51 | 110 547,08 | 78 100,31 | 37 549,03 |
| B. Liabilities and provisions for liabilities | 65,00 | 26 921,14 | 7 684,05 | 13 330,14 | 8 769,07 |
| I. Long-term liabilities | - | - | - | 0,00 | 0,00 |
| II. Short-term liabilities | 65,00 | 26 921,14 | 7 684,05 | 13 330,14 | 8 769,07 |
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.