Financial statements Comfort Club
Balance sheet of Comfort Club
Company age:
Age:
19 y. 9 m. 14 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of COMFORT CLUB
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 5 987,01 | 5 985,06 | 5 985,16 | 5 534,80 | 2 088 302,71 |
| A. Fixed assets | 390,36 | 390,36 | 390,36 | 0,00 | 0,00 |
| B. Current assets | 5 596,65 | 5 594,70 | 5 594,80 | 5 534,80 | 2 088 302,71 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 5 987,01 | 5 985,06 | 5 985,16 | 5 534,80 | 2 088 302,71 |
| A. Equity | -10 147,99 | -10 401,94 | -10 412,84 | -10 863,20 | 1 869 323,71 |
| B. Liabilities and provisions for liabilities | 16 135,00 | 16 387,00 | 16 398,00 | 16 398,00 | 218 979,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 16 135,00 | 16 387,00 | 16 398,00 | 16 398,00 | 218 979,00 |
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.