Financial statements Parallax Film
Balance sheet of Parallax Film
Company age:
Age:
12 y. 6 m. 28 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PARALLAX FILM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 8 601,93 | 11 611,63 | 10 483,43 | 90 069,02 | 77 590,48 | 67 168,21 |
| A. Fixed assets | 3 800,63 | 2 280,23 | 759,83 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 4 801,30 | 9 331,40 | 9 723,60 | 90 069,02 | 77 590,48 | 67 168,21 |
| C. Share capital contributions (basic funds) | 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 |
| Total liabilities | 8 601,93 | 11 611,63 | 10 483,43 | 90 069,02 | 77 590,48 | 68 438,89 |
| A. Equity | -23 041,21 | -20 031,51 | -22 409,59 | -18 886,72 | -3 076,44 | 41 207,89 |
| B. Liabilities and provisions for liabilities | 31 643,14 | 31 643,14 | 32 893,02 | 108 955,74 | 80 666,92 | 27 231,00 |
| 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.