Financial statements Fun Street
Balance sheet of Fun Street
Company age:
Age:
9 y. 8 m. 12 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of FUN STREET
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 717 497,51 | 1 240 124,09 | 678 660,67 | 685 197,03 | 731 953,82 | 712 530,22 | 730 489,02 | 726 152,71 |
| A. Fixed assets | 667 000,00 | 147 000,00 | 185 000,00 | 192 795,00 | 201 747,00 | 689 610,30 | 561 058,00 | 438 716,49 |
| B. Current assets | 1 050 497,51 | 1 093 124,09 | 493 660,67 | 492 402,03 | 530 206,82 | 22 919,92 | 169 431,02 | 287 436,22 |
| C. Share capital contributions (basic funds) | - | 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 |
| Total liabilities | 1 717 497,51 | 1 240 124,09 | 678 660,67 | 685 197,03 | 731 953,82 | 712 530,22 | 730 489,02 | 726 152,71 |
| A. Equity | 630 085,51 | 620 124,09 | 632 972,37 | 637 646,08 | 662 087,30 | 701 645,34 | 723 258,54 | 717 729,71 |
| B. Liabilities and provisions for liabilities | 1 087 412,00 | 620 000,00 | 45 688,30 | 47 550,95 | 69 866,52 | 10 884,88 | 7 230,48 | 8 423,00 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 087 412,00 | 620 000,00 | 11 500,00 | 46 979,95 | 68 892,52 | 9 507,88 | 7 230,48 | 8 423,00 |
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.
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