Financial statements Calisthenics Academy
Balance sheet of Calisthenics Academy
Company age:
Age:
11 y. 12 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of CALISTHENICS ACADEMY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 173 049,42 | 168 299,26 | 126 100,91 | 39 218,55 | 41 053,96 | 84 483,21 |
| A. Fixed assets | 22 043,27 | 16 742,17 | 12 325,91 | 9 535,14 | 6 744,37 | 3 953,60 |
| B. Current assets | 151 006,15 | 151 557,09 | 113 775,00 | 29 683,41 | 34 309,59 | 80 529,61 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 173 049,42 | 168 299,26 | 126 100,91 | 39 218,55 | 41 053,96 | 84 483,21 |
| A. Equity | -65 523,08 | -5 350,64 | -85 585,07 | -191 200,87 | -151 218,25 | -31 556,61 |
| B. Liabilities and provisions for liabilities | 238 572,50 | 173 649,90 | 211 685,98 | 230 419,42 | 192 272,21 | 116 039,82 |
| I. Long-term liabilities | 0,00 | 0,00 | 48 000,00 | 4 000,00 | - | - |
| II. Short-term liabilities | 238 572,50 | 173 649,90 | 163 685,98 | 226 419,42 | - | - |
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.