Financial statements Film Space
Balance sheet data of FILM SPACE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 42 379,54 | 52 711,98 | 29 878,36 | 24 935,99 | 9 994,64 | 21 798,36 |
| A. Fixed assets | 0,00 | 31 199,76 | 19 143,26 | 10 745,30 | 2 347,34 | 0,00 |
| B. Current assets | 42 379,54 | 21 512,22 | 10 735,10 | 14 190,69 | 7 647,30 | 21 798,36 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 42 379,54 | 52 711,98 | 29 878,36 | 24 935,99 | 9 994,64 | 21 798,36 |
| A. Equity | 12 738,31 | 10 971,53 | 2 999,96 | 12 645,37 | -4 549,16 | -5 205,98 |
| B. Liabilities and provisions for liabilities | 29 641,23 | 41 740,45 | 26 878,40 | 12 290,62 | 14 543,80 | 27 004,34 |
| 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.