Financial statements Funservice
Balance sheet of Funservice
Company age:
Age:
9 y. 7 m. 24 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of FUNSERVICE
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Total assets | 19 000,00 | 19 000,00 | 21 462,97 | 220 421,91 | 397 060,63 | 306 870,99 | 991 527,27 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 19 000,00 | 19 000,00 | 21 462,97 | 220 421,91 | 397 060,63 | 306 870,99 | 991 527,27 |
| 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 | 19 000,00 | 10 000,00 | 21 462,97 | 220 421,91 | 397 060,63 | 306 870,99 | 991 527,27 |
| A. Equity | 5 000,00 | 5 000,00 | -3 474,80 | -41 056,01 | 43 145,79 | 147 508,98 | 356 207,94 |
| B. Liabilities and provisions for liabilities | 14 000,00 | 5 000,00 | 24 937,77 | 261 477,92 | 353 914,84 | 159 362,01 | 635 319,33 |
| I. Long-term liabilities | - | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - | - |
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.