Financial statements Sdm Pictures
Balance sheet of Sdm Pictures
Company age:
Age:
8 y. 28 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2025-03-31
Balance sheet data of SDM PICTURES
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 089,33 | 1 406,22 | 1 333,61 | 3 261,57 | 14 573,48 | 9 407,15 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 3 089,33 | 1 406,22 | 1 333,61 | 3 261,57 | 14 573,48 | 9 407,15 |
| 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 | 17 601,26 | 1 406,22 | 1 333,61 | 3 261,57 | 14 573,48 | 9 407,15 |
| A. Equity | 3 000,00 | -12 222,09 | -13 743,70 | -6 659,18 | -3 995,47 | -10 469,01 |
| B. Liabilities and provisions for liabilities | 14 601,26 | 13 628,31 | 15 077,31 | 9 920,75 | 18 568,95 | 19 876,16 |
| I. Long-term liabilities | 0,00 | 3 600,00 | 4 680,00 | 4 680,00 | 4 680,00 | 4 680,00 |
| II. Short-term liabilities | 14 601,26 | 10 028,31 | 10 397,31 | 5 240,75 | 13 888,95 | 15 196,16 |
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.