Financial statements Film Point Group
Balance sheet of Film Point Group
Company age:
Age:
13 y. 7 m. 29 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of FILM POINT GROUP
|
Year
|
2019
|
2020
|
2021
|
|---|---|---|---|
| Total assets | 754 263,00 | 639 221,09 | 567 351,87 |
| A. Fixed assets | 114 014,00 | 79 333,71 | 49 067,92 |
| B. Current assets | 640 249,00 | 559 887,38 | 518 283,95 |
| C. Share capital contributions (basic funds) | - | - | - |
| D. Own shares (stocks) | - | - | - |
| Total liabilities | 754 263,00 | 639 221,09 | 567 351,87 |
| A. Equity | -2 934 540,00 | -2 977 915,75 | -3 008 107,16 |
| B. Liabilities and provisions for liabilities | 3 688 803,00 | 3 617 136,84 | 3 575 459,03 |
| I. Long-term liabilities | 2 463 370,00 | 2 497 510,49 | 2 487 437,18 |
| II. Short-term liabilities | 1 225 433,00 | 1 119 626,35 | 1 088 021,85 |
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.