Financial statements Zodiak Jerzy Hoffman Film Production
Balance sheet data of ZODIAK JERZY HOFFMAN FILM PRODUCTION
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 0,00 | 599 390,07 | 126 634,09 | 37 683,69 | 3 021,92 | 16 733,18 |
| A. Fixed assets | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 0,00 | 599 390,07 | 126 634,09 | 37 683,69 | 3 021,92 | 16 733,18 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 0,00 | 599 390,07 | 126 634,09 | 37 683,69 | 3 021,92 | 16 733,18 |
| A. Equity | 0,00 | -10 335 025,04 | -10 810 670,02 | -10 873 678,64 | -10 902 694,19 | -10 888 966,93 |
| B. Liabilities and provisions for liabilities | 0,00 | 10 934 415,11 | 10 937 304,11 | 10 911 362,33 | 10 905 716,11 | 10 905 700,11 |
| I. Long-term liabilities | 0,00 | 10 905 042,10 | 10 905 042,10 | 10 905 042,10 | 10 905 042,10 | 10 905 042,10 |
| II. Short-term liabilities | 0,00 | 29 373,01 | 32 262,01 | 6 320,23 | 674,01 | 658,01 |
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.