Financial statements Wall Studio Gruppe
Balance sheet of Wall Studio Gruppe
Company age:
Age:
11 y. 20 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of WALL STUDIO GRUPPE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 368 480,48 | 3 496 288,69 | 3 352 551,17 | 3 923 054,49 | 5 521 519,35 | 5 352 351,41 |
| A. Fixed assets | 1 202,77 | 186 436,71 | 1 590 195,62 | 1 637 895,62 | 1 718 181,79 | 0,00 |
| B. Current assets | 1 367 277,71 | 3 309 851,98 | 1 762 355,55 | 2 285 158,87 | 3 803 337,56 | 5 352 351,41 |
| 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 | 1 368 480,48 | 3 496 288,69 | 3 352 551,17 | 3 923 054,49 | 5 521 519,35 | 5 352 351,41 |
| A. Equity | 265 815,65 | 500 593,45 | 409 420,62 | 438 805,24 | 488 942,84 | 447 611,54 |
| B. Liabilities and provisions for liabilities | 1 102 664,83 | 2 995 695,24 | 2 943 130,55 | 3 484 249,25 | 5 032 576,51 | 4 904 739,87 |
| I. Long-term liabilities | 243 614,00 | 150 974,00 | 427 834,00 | 41 746,09 | 0,00 | 965 000,00 |
| II. Short-term liabilities | 856 350,83 | 2 844 721,24 | 2 515 296,55 | 3 442 503,16 | 5 032 576,51 | 3 939 739,87 |
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.