Financial statements Phoenix Records
Balance sheet of Phoenix Records
Company age:
Age:
9 y. 9 m. 21 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PHOENIX RECORDS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 105 711,00 | 38 336,57 | 214 120,86 | 257 253,43 | 825 114,82 | 712 646,96 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 223 165,06 | 264 544,22 |
| B. Current assets | 105 711,00 | 38 336,57 | 214 120,86 | 257 253,43 | 601 949,76 | 448 102,74 |
| 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 | 105 711,00 | 38 336,67 | 214 120,86 | 257 253,43 | 825 114,82 | 712 646,96 |
| A. Equity | 30,81 | -533 842,82 | -268 299,39 | -503 186,67 | -1 156 073,55 | -2 045 012,50 |
| B. Liabilities and provisions for liabilities | 105 680,19 | 572 179,49 | 482 420,25 | 760 440,10 | 1 981 188,37 | 2 757 659,46 |
| I. Long-term liabilities | - | - | - | 736 404,71 | 1 781 471,77 | 1 791 681,43 |
| II. Short-term liabilities | - | - | - | 24 035,39 | 188 716,60 | 965 978,03 |
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.