Financial statements Entertainment Property

Balance sheet of Entertainment Property

Company age:
Age:
9 y. 8 m. 11 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of ENTERTAINMENT PROPERTY

Year
2018
2019
2020
2021
2022
2023
Total assets 1 729 761,13 2 015 056,75 2 106 545,33 2 167 980,30 2 242 045,88 2 333 046,02
A. Fixed assets 1 725 419,28 2 012 317,98 2 100 558,85 2 145 834,26 2 223 860,56 2 309 446,92
B. Current assets 4 341,85 2 738,77 5 986,48 22 146,04 18 185,32 23 599,10
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 1 729 761,13 2 015 056,75 2 106 545,33 2 167 980,30 2 242 045,88 2 333 046,02
A. Equity -7 307,41 -11 499,87 -9 080,00 -13 629,11 -18 874,30 -15 446,16
B. Liabilities and provisions for liabilities 1 737 068,54 2 026 556,62 2 115 625,33 2 181 609,41 2 260 920,18 2 348 492,18
I. Long-term liabilities 0,00 0,00 2 110 179,33 2 176 163,41 2 255 720,18 2 342 800,18
II. Short-term liabilities 1 737 068,54 2 026 556,62 5 446,00 5 446,00 5 200,00 5 692,00
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.