Financial statements Horus Movies
Balance sheet of Horus Movies
Company age:
Age:
12 y. 10 m.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of HORUS MOVIES
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 11 784,32 | 8 037,48 | 697 011,89 | 712 779,58 |
| A. Fixed assets | 1 111,18 | 1 111,18 | 405 101,13 | 415 641,07 |
| B. Current assets | 10 673,14 | 6 926,30 | 291 910,76 | 297 138,51 |
| C. Share capital contributions (basic funds) | 0,00 | - | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | - | 0,00 | 0,00 |
| Total liabilities | 11 784,32 | 8 037,48 | 697 011,89 | 712 779,58 |
| A. Equity | 11 784,32 | 7 714,62 | 5 744,71 | 5 813,12 |
| B. Liabilities and provisions for liabilities | 0,00 | 322,86 | 691 267,18 | 706 966,46 |
| I. Long-term liabilities | 0,00 | 0,00 | 402 760,99 | 411 915,95 |
| II. Short-term liabilities | 0,00 | 322,86 | 288 506,19 | 295 050,51 |
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.