Financial statements Egofilm Production
Balance sheet of Egofilm Production
Company age:
Age:
5 y. 4 m. 12 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of EGOFILM PRODUCTION
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 5 000,00 | 84 404,96 | 813 778,17 | 1 020 344,96 |
| A. Fixed assets | 100,00 | 64 777,22 | 57 986,47 | 51 295,72 |
| B. Current assets | 4 900,00 | 19 627,74 | 755 791,70 | 969 049,24 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 5 000,00 | 84 404,96 | 813 778,17 | 1 020 344,96 |
| A. Equity | 5 000,00 | -3 137,24 | -12 524,01 | 2 862,70 |
| B. Liabilities and provisions for liabilities | - | 87 542,20 | 826 302,18 | 1 017 482,26 |
| 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.