Financial statements Fitness Center
Balance sheet of Fitness Center
Company age:
Age:
6 y. 6 m.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of FITNESS CENTER
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 166 958,96 | 134 461,86 | 0,00 | 224 234,98 | 278 175,13 |
| A. Fixed assets | 85 500,00 | 68 400,00 | 0,00 | 68 400,00 | 68 400,00 |
| B. Current assets | 81 458,96 | 66 061,86 | 0,00 | 155 834,98 | 209 775,13 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 |
| Total liabilities | 166 958,96 | 134 461,86 | 0,00 | 224 234,98 | 278 175,13 |
| A. Equity | -133 041,04 | -224 990,24 | 0,00 | -239 893,06 | -232 799,75 |
| B. Liabilities and provisions for liabilities | 300 000,00 | 359 452,10 | 0,00 | 464 128,04 | 510 974,88 |
| I. Long-term liabilities | 300 000,00 | 292 716,01 | - | 0,00 | 0,00 |
| II. Short-term liabilities | 0,00 | 66 736,09 | - | 464 128,04 | 510 974,88 |
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.