Financial statements Funzeum
Balance sheet of Funzeum
Company age:
Age:
4 y. 8 m. 25 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of FUNZEUM
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 4 212 689,84 | 7 604 390,70 | 4 291 845,28 |
| A. Fixed assets | 1 695 897,13 | 1 841 208,46 | 1 989 549,70 |
| B. Current assets | 2 516 792,71 | 5 763 182,24 | 2 302 295,58 |
| C. Share capital contributions (basic funds) | - | - | - |
| D. Own shares (stocks) | - | - | - |
| Total liabilities | 4 212 689,84 | 7 604 390,70 | 4 291 845,28 |
| A. Equity | -970 898,67 | -1 164 284,69 | 148 420,87 |
| B. Liabilities and provisions for liabilities | 5 183 588,51 | 8 768 675,39 | 4 143 424,41 |
| I. Long-term liabilities | - | 3 747 870,16 | 2 104 224,56 |
| II. Short-term liabilities | - | 5 020 805,23 | 2 039 199,85 |
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.