Financial statements Filmera Project
Balance sheet of Filmera Project
Company age:
Age:
6 y. 4 m. 12 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of FILMERA PROJECT
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 34 233,74 | 44,29 | 75 849,51 | 107 943,65 | 120 581,64 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 34 233,74 | 44,29 | 75 849,51 | 107 943,65 | 120 581,64 |
| C. Share capital contributions (basic funds) | - | 0,00 | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 34 233,74 | 44,29 | 75 849,51 | 107 943,65 | 120 581,64 |
| A. Equity | 23 773,76 | 44,29 | 61 967,69 | 82 134,74 | 100 428,14 |
| B. Liabilities and provisions for liabilities | 10 459,98 | 0,00 | 13 881,82 | 25 808,91 | 20 153,50 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 10 459,98 | 0,00 | 13 881,82 | 25 808,91 | 20 153,50 |
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.