Financial statements Magnolia Films
Balance sheet of Magnolia Films
Company age:
Age:
6 y. 6 m. 26 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of MAGNOLIA FILMS
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|
| Total assets | 4 820 895,02 | 50 167 836,04 | 36 366 124,25 | 16 159 645,67 | 30 756 767,02 | 13 743 046,95 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 110 061,12 |
| B. Current assets | 4 820 895,02 | 50 167 836,04 | 36 366 124,25 | 16 159 645,67 | 30 756 767,02 | 13 632 985,83 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 4 820 895,02 | 50 167 836,04 | 36 366 124,25 | 16 159 645,67 | 30 756 767,02 | 13 743 046,95 |
| A. Equity | 40 433,31 | -50 593,07 | 1 038 813,23 | 1 163 273,80 | 600 727,09 | 1 311 504,32 |
| B. Liabilities and provisions for liabilities | 4 780 461,71 | 50 218 429,11 | 35 327 311,02 | 14 996 371,87 | 30 156 039,93 | 12 431 542,63 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 230 501,71 | 13 341 125,59 | 278 426,80 | 1 240 559,15 | 40 551,93 | 564 808,63 |
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.