Financial statements Filmar Filipiak I Marchlewski
Balance sheet of Filmar Filipiak I Marchlewski
Company age:
Age:
24 y. 4 m. 25 d.
Balance sheet data of FILMAR FILIPIAK I MARCHLEWSKI
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 8 798 211,84 | 8 768 737,25 | 9 591 879,65 | 9 662 334,15 |
| A. Fixed assets | 3 249 753,70 | 4 129 300,27 | 4 335 046,49 | 4 021 930,61 |
| B. Current assets | 268 924,56 | 367 537,04 | 803 040,64 | 366 993,41 |
| C. Share capital contributions (basic funds) | 5 279 533,58 | 4 271 899,94 | 4 453 792,52 | 5 273 410,13 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 8 798 211,84 | 8 768 737,25 | 9 591 879,65 | 9 662 334,15 |
| A. Equity | 7 759 193,70 | 7 762 043,70 | 7 762 043,70 | 7 762 043,70 |
| B. Liabilities and provisions for liabilities | 1 039 018,14 | 1 006 693,55 | 1 829 835,95 | 1 900 290,45 |
| I. Long-term liabilities | 0,00 | 0,00 | 352 507,00 | 0,00 |
| II. Short-term liabilities | 532 189,29 | 560 847,28 | 1 055 367,24 | 1 502 213,30 |
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.