Financial statements V-Film W Upadłości

Balance sheet of V-Film W Upadłości

Company age:
Age:
22 y. 1 m. 19 d.
Share capital:
Share capital:
50 000 PLN
Company suspended its operations from 2024-10-17
Profit and loss statement Balance Profitability

Balance sheet data of V-FILM W UPADŁOŚCI

Year
2018
2019
2020
2021
2022
2023
Total assets 8 745 192,86 9 661 414,66 12 042 954,74 12 711 103,46 9 665 193,57 9 610 536,89
A. Fixed assets 0,00 0,00 0,00 0,00 0,00 0,00
B. Current assets 8 745 192,86 9 661 414,66 12 042 954,74 12 711 103,46 9 665 193,57 9 610 536,89
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 8 745 192,86 9 661 414,66 12 042 954,74 12 711 103,46 9 665 193,57 9 610 536,89
A. Equity -52 495,37 -67 690,02 -87 772,08 12 098,60 -109 692,78 -201 698,33
B. Liabilities and provisions for liabilities 8 797 688,23 9 729 104,68 12 130 726,82 12 699 004,86 9 774 886,35 9 812 235,22
I. Long-term liabilities 1 870,22 2 625,85 1 229,80 0,00 239,85 18,44
II. Short-term liabilities 2 893 163,60 2 047 286,13 2 177 432,32 1 992 126,16 1 860 159,80 1 872 883,91
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.