Financial statements Cityfit Membership
Balance sheet of Cityfit Membership
Company age:
Age:
10 y. 5 m. 26 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of CITYFIT MEMBERSHIP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
|---|---|---|---|---|---|---|---|---|
| Total assets | 2 597 892,71 | 3 374 061,99 | 2 025 045,55 | 8 221 520,26 | 10 910 240,88 | 9 151 228,34 | 13 853 260,11 | 7 787 017,73 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 2 597 892,71 | 3 374 061,99 | 2 025 045,55 | 8 221 520,26 | 10 910 240,88 | 9 151 228,34 | 13 853 260,11 | 7 787 017,73 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 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 | 0,00 | 0,00 |
| Total liabilities | 2 597 892,71 | 3 374 061,99 | 2 025 045,55 | 8 221 520,26 | 10 910 240,88 | 9 151 228,34 | 13 853 260,11 | 7 787 017,73 |
| A. Equity | 52 068,29 | 24 215,34 | -950 124,95 | -1 324 233,28 | -1 550 306,73 | -1 979 506,41 | -2 770 930,94 | -8 639 507,26 |
| B. Liabilities and provisions for liabilities | 2 545 824,42 | 3 349 870,65 | 2 975 170,50 | 9 545 753,54 | 12 460 547,61 | 11 130 734,75 | 16 624 191,05 | 16 426 524,99 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 146 300,31 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 545 359,72 | 3 349 846,65 | 2 795 896,24 | 9 545 753,54 | 12 314 247,30 | 11 130 734,75 | 16 624 191,05 | 13 198 143,14 |
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.
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