Financial statements Gemini Film
Balance sheet of Gemini Film
Company age:
Age:
20 y. 11 m. 25 d.
Share capital:
Share capital:
26 000 PLN
Balance sheet data of GEMINI FILM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 469 999,53 | 653 002,03 | 438 673,86 | 870 393,89 | 704 888,02 | 681 498,79 |
| A. Fixed assets | 0,00 | 369 557,95 | 302 002,02 | 238 978,11 | 178 416,75 | 117 855,31 |
| B. Current assets | 469 999,53 | 283 444,08 | 136 671,84 | 631 415,78 | 526 471,27 | 563 643,48 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 469 999,53 | 653 002,03 | 438 673,86 | 870 393,89 | 704 888,02 | 681 498,79 |
| A. Equity | 228 017,85 | 134 048,80 | 42 106,62 | 686 739,79 | 547 410,00 | 549 702,44 |
| B. Liabilities and provisions for liabilities | 241 981,68 | 518 953,23 | 396 567,24 | 183 654,10 | 157 478,02 | 131 796,35 |
| I. Long-term liabilities | 0,00 | 103 863,01 | 0,00 | 0,00 | - | - |
| II. Short-term liabilities | 241 981,68 | 166 991,35 | 245 688,82 | 73 437,85 | 50 532,70 | 48 134,04 |
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.