Financial statements Funsport 2
Balance sheet of Funsport 2
Company age:
Age:
9 y. 10 m. 10 d.
Share capital:
Share capital:
27 000 PLN
Balance sheet data of FUNSPORT 2
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 053 434,70 | 247 184,87 | 159 604,38 | 1 472,92 | 354 125,00 | 468 460,59 |
| A. Fixed assets | 1 256 736,06 | 90 640,47 | 60 434,67 | 0,00 | 258 364,50 | 198 750,90 |
| B. Current assets | 796 698,64 | 156 544,40 | 99 169,71 | 1 472,92 | 95 760,50 | 269 709,69 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 2 053 434,70 | 247 184,87 | 335 314,04 | 1 472,92 | 354 125,00 | 468 460,59 |
| A. Equity | 947 049,92 | 92 979,71 | 92 979,71 | 1 472,92 | -45 875,00 | -91 614,28 |
| B. Liabilities and provisions for liabilities | 1 106 384,78 | 154 205,16 | 242 334,33 | 0,00 | 400 000,00 | 560 074,87 |
| I. Long-term liabilities | 784 921,81 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 321 462,97 | 154 205,16 | 242 334,33 | 0,00 | 400 000,00 | 405 373,54 |
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.