Financial statements Horizone Studio
Balance sheet of Horizone Studio
Company age:
Age:
7 y. 7 m. 11 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of HORIZONE STUDIO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 43 480,44 | 94 223,40 | 111 842,85 | 62 984,67 | 86 232,73 | 78 799,14 |
| A. Fixed assets | 600,00 | 600,00 | 600,00 | 600,00 | 600,00 | 600,00 |
| B. Current assets | 42 880,44 | 93 623,40 | 111 242,85 | 62 384,67 | 85 632,73 | 78 199,14 |
| 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 | 43 480,44 | 94 223,40 | 111 842,85 | 62 984,67 | 86 232,73 | 78 799,14 |
| A. Equity | 2 973,44 | 33 284,40 | 76 006,85 | 16 145,67 | 46 343,17 | 57 951,51 |
| B. Liabilities and provisions for liabilities | 40 507,00 | 60 939,00 | 35 836,00 | 46 839,00 | 39 889,56 | 20 847,63 |
| I. Long-term liabilities | 39 000,00 | 39 000,00 | 33 000,00 | 33 000,00 | 33 000,00 | 0,00 |
| II. Short-term liabilities | 1 507,00 | 21 939,00 | 2 836,00 | 13 839,00 | 6 889,56 | 20 847,63 |
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.