Financial statements Gaia Club
Balance sheet of Gaia Club
Company age:
Age:
12 y. 9 m. 10 d.
Share capital:
Share capital:
30 000 PLN
Balance sheet data of GAIA CLUB
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 173 281,19 | 158 014,55 | 164 857,94 | 327 597,56 | 198 859,82 | 140 859,64 | 59 572,26 |
| A. Fixed assets | - | - | 0,00 | 0,00 | 0,00 | - | 0,00 |
| B. Current assets | 173 281,19 | 158 014,55 | 164 857,94 | 327 597,56 | 198 859,82 | 140 859,64 | 59 572,26 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 173 181,19 | 158 014,55 | 164 857,94 | 327 597,56 | 198 859,82 | 140 859,64 | 59 572,26 |
| A. Equity | 165 365,67 | 150 921,59 | 151 904,82 | 309 240,45 | 185 230,40 | 139 359,64 | 59 572,26 |
| B. Liabilities and provisions for liabilities | 7 815,52 | 7 092,96 | 12 953,12 | 18 357,11 | 13 629,42 | 0,00 | 0,00 |
| I. Long-term liabilities | - | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 7 815,52 | 7 092,96 | 12 953,12 | 18 357,11 | 13 629,42 | 1 500,00 | 0,00 |
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.