Financial statements Club-21
Balance sheet of Club-21
Company age:
Age:
19 y. 3 m. 26 d.
Share capital:
Share capital:
335 000 PLN
Company suspended its operations from 2024-01-01
Balance sheet data of CLUB-21
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 91 281,77 | 88 880,08 | 87 432,40 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 |
| B. Current assets | 91 281,77 | 88 880,08 | 87 432,40 |
| C. Share capital contributions (basic funds) | - | - | - |
| D. Own shares (stocks) | - | - | - |
| Total liabilities | 91 281,77 | 88 880,08 | 87 432,40 |
| A. Equity | -1 747 192,47 | -1 835 146,31 | -1 902 266,56 |
| B. Liabilities and provisions for liabilities | 1 838 474,24 | 1 924 026,39 | 1 989 698,96 |
| I. Long-term liabilities | 1 569 865,00 | 1 589 865,00 | 1 459 865,00 |
| II. Short-term liabilities | 222 782,24 | 240 775,39 | 388 582,96 |
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.