Financial statements Funfit Group
Balance sheet of Funfit Group
Company age:
Age:
12 y. 2 m.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2025-05-12
Balance sheet data of FUNFIT GROUP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 031 667,79 | 1 019 589,40 | 1 016 871,89 | 1 002 024,64 | 994 170,55 | 217 102,77 |
| A. Fixed assets | 872 553,02 | 872 553,02 | 872 553,02 | 872 553,02 | 872 553,02 | 0,00 |
| B. Current assets | 159 114,77 | 147 036,38 | 144 318,87 | 129 471,62 | 121 617,53 | 217 102,77 |
| 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 | 1 031 667,79 | 1 019 589,40 | 1 016 871,89 | 1 002 024,64 | 994 170,55 | 217 102,77 |
| A. Equity | 1 021 889,32 | 1 019 122,29 | 1 010 722,49 | 1 001 611,04 | 992 749,71 | 5 000,00 |
| B. Liabilities and provisions for liabilities | 9 778,47 | 467,11 | 6 149,40 | 413,60 | 1 420,84 | 212 102,77 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 9 778,47 | 467,11 | 6 149,40 | 413,60 | 1 420,84 | 212 102,77 |
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.