Financial statements Malis Studio
Balance sheet of Malis Studio
Company age:
Age:
16 y. 7 m. 11 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of MALIS STUDIO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 132 219,00 | 375 220,93 | 183 250,34 | 1 428 166,23 | 2 855 831,66 | 1 554 743,30 | 514 692,28 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 484 000,00 | 220 000,00 | 0,00 |
| B. Current assets | 132 219,00 | 375 220,93 | 183 250,34 | 1 428 166,23 | 2 371 831,66 | 1 334 743,30 | 514 692,28 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 132 219,00 | 375 220,93 | 183 250,34 | 1 428 166,23 | 2 855 831,66 | 1 554 743,30 | 514 692,28 |
| A. Equity | -693 850,00 | -711 052,06 | -995 377,84 | -591 754,30 | -611 950,42 | -736 594,06 | -812 364,41 |
| B. Liabilities and provisions for liabilities | 826 069,00 | 1 086 272,99 | 1 178 628,18 | 2 019 920,53 | 3 467 782,08 | 2 291 337,36 | 1 327 056,69 |
| I. Long-term liabilities | - | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - | - |
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.