Financial statements Panavision Polska
Balance sheet of Panavision Polska
Company age:
Age:
22 y. 10 m. 14 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PANAVISION POLSKA
|
Year
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|---|
| Total assets | 2 522 224,73 | 3 185 043,97 | 4 705 868,74 | 3 361 174,60 | 2 286 346,88 | 3 032 571,90 | 5 071 020,82 | 3 842 793,35 |
| A. Fixed assets | 76 203,07 | 62 703,62 | 83 396,68 | 57 920,93 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 2 446 021,66 | 3 122 340,35 | 4 622 472,06 | 3 303 253,67 | 2 286 346,88 | 3 032 571,90 | 5 071 020,82 | 3 842 793,35 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 522 224,73 | 3 185 043,97 | 4 674 183,47 | 3 361 174,60 | -16 967 592,97 | -18 887 004,01 | -19 541 367,73 | -19 978 225,03 |
| A. Equity | -11 045 992,16 | -11 542 574,74 | -12 850 124,03 | -14 719 523,00 | -18 068 373,18 | -19 399 882,09 | -20 118 012,85 | -20 669 425,64 |
| B. Liabilities and provisions for liabilities | 13 568 216,89 | 14 727 618,71 | 17 524 307,50 | 18 080 697,60 | 1 100 780,21 | 512 878,08 | 576 645,12 | 691 200,61 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 13 560 934,82 | 14 706 801,71 | 17 524 307,50 | 18 079 647,60 | 1 100 780,21 | 512 878,08 | 576 645,12 | 691 200,61 |
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.