Financial statements Grupa Funtime

Balance sheet of Grupa Funtime

Company age:
Age:
11 y. 11 m. 16 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of GRUPA FUNTIME

Year
2018
2019
2020
2021
2022
2023
Total assets 780 394,36 577 030,67 583 090,01 558 828,43 259 320,17 80 393,65
A. Fixed assets 17 883,00 12 375,00 10 080,00 10 080,00 10 080,00 10 080,00
B. Current assets 762 511,36 564 655,67 573 010,01 548 748,43 249 240,17 70 313,65
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 780 394,36 577 030,67 583 090,01 558 828,43 259 320,17 80 393,65
A. Equity 245 564,30 246 702,94 167 603,62 191 498,48 221 120,58 51 989,34
B. Liabilities and provisions for liabilities 534 830,06 330 327,73 415 486,39 367 329,95 38 199,59 28 404,31
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 534 830,06 330 327,73 415 486,39 367 329,95 38 199,59 28 404,31
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.