Financial statements Wfs Walter Film Studio

Balance sheet of Wfs Walter Film Studio

Company age:
Age:
14 y. 4 m. 26 d.
Share capital:
Share capital:
6 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of WFS WALTER FILM STUDIO

Year
2018
2019
2020
2021
2022
2023
Total assets 1 743 684,04 2 934 925,69 2 411 956,62 2 152 915,63 2 104 301,42 7 026 366,00
A. Fixed assets 258 894,03 1 021 023,74 412 315,15 500 000,00 697 343,50 594 843,52
B. Current assets 1 484 790,01 1 913 901,95 1 999 641,47 1 652 915,63 1 406 957,92 6 431 522,48
C. Share capital contributions (basic funds) - - - - 0,00 0,00
D. Own shares (stocks) - - - - 0,00 0,00
Total liabilities 1 743 684,04 2 934 925,69 2 411 956,62 2 152 915,63 2 104 301,42 7 026 366,00
A. Equity -1 696 717,47 -2 057 275,28 -2 238 478,01 -2 739 739,72 -2 880 175,02 -2 769 598,09
B. Liabilities and provisions for liabilities 3 440 401,51 4 992 200,97 4 650 434,63 4 892 655,35 4 984 476,44 9 795 964,09
I. Long-term liabilities - - - - 4 964 682,58 9 779 682,58
II. Short-term liabilities - - - - 19 793,86 16 281,51
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.