Financial statements Wytwórnia Filmowa Dydakta W Likwidacji
Balance sheet of Wytwórnia Filmowa Dydakta W Likwidacji
Company age:
Age:
23 y. 6 m.
Share capital:
Share capital:
8 600 PLN
Balance sheet data of WYTWÓRNIA FILMOWA DYDAKTA W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 183,16 | 80,00 | 105 449,72 | 51 222,64 | 51 246,05 | 43 172,78 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 183,16 | 80,00 | 55 449,72 | 51 222,64 | 51 246,05 | 43 172,78 |
| C. Share capital contributions (basic funds) | - | - | 50 000,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | - | - | - | - | 0,00 | - |
| Total liabilities | 183,16 | 80,00 | 105 449,72 | 51 222,64 | 51 246,05 | 43 172,78 |
| A. Equity | -43 438,44 | -43 787,83 | 51 961,04 | -67 587,49 | -67 954,08 | -70 809,00 |
| B. Liabilities and provisions for liabilities | 43 621,60 | 43 867,83 | 53 488,68 | 118 810,13 | 119 200,13 | 113 981,78 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 57 776,23 | 58 166,23 | 60 016,23 |
| II. Short-term liabilities | 43 621,60 | 43 867,83 | 53 488,68 | 61 033,90 | 61 033,90 | 53 965,55 |
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.