Financial statements Phobia Game Studio Sebastian Krośkiewicz
Balance sheet of Phobia Game Studio Sebastian Krośkiewicz
Company age:
Age:
4 y. 5 m. 22 d.
Balance sheet data of PHOBIA GAME STUDIO SEBASTIAN KROŚKIEWICZ
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 2 357 802,01 | 1 261 880,20 | 880 205,68 |
| A. Fixed assets | 402 777,80 | 236 111,24 | 69 444,68 |
| B. Current assets | 1 955 024,21 | 1 025 768,96 | 810 761,00 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 357 802,01 | 1 261 880,20 | 880 205,68 |
| A. Equity | 2 299 960,20 | 1 208 497,17 | 861 643,57 |
| B. Liabilities and provisions for liabilities | 57 841,81 | 53 383,03 | 18 562,11 |
| I. Long-term liabilities | 10 240,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 47 601,81 | 53 383,03 | 18 562,11 |
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.