Financial statements Pfs Palfilmstudio
Balance sheet of Pfs Palfilmstudio
Company age:
Age:
8 y. 1 m. 3 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PFS PALFILMSTUDIO
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 67 542,20 | 33 730,87 | 728 327,17 | 1 045 798,77 | 934 015,56 | 893 894,60 |
| A. Fixed assets | 60 979,74 | 1 626,47 | 16 083,01 | 870 407,84 | 893 019,34 | 883 038,17 |
| B. Current assets | 6 562,46 | 32 104,40 | 712 244,16 | 175 390,93 | 40 996,22 | 10 856,43 |
| 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 | 67 542,20 | 33 730,87 | 728 327,17 | 1 045 798,77 | 934 015,56 | 893 894,60 |
| A. Equity | 65 205,20 | 10 010,77 | 42 427,39 | 71 327,10 | 111 811,56 | 66 370,71 |
| B. Liabilities and provisions for liabilities | 2 337,00 | 23 720,10 | 685 899,78 | 974 471,67 | 822 204,00 | 827 523,89 |
| I. Long-term liabilities | 0,00 | 0,00 | 27 342,86 | 27 740,67 | 29 871,11 | 0,00 |
| II. Short-term liabilities | 2 337,00 | 23 720,10 | 17 056,92 | 200 378,52 | 28 665,44 | 8 104,41 |
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.