Financial statements Health & Sport Development Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet of Health & Sport Development Spółka Z Ograniczoną Odpowiedzialnością
Company age:
Age:
9 y. 9 m. 16 d.
Company suspended its operations from 2024-03-27
Balance sheet data of HEALTH & SPORT DEVELOPMENT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 9 574,51 | 8 768,02 | 13 720,96 | 5 837,26 | 5 837,26 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 9 574,51 | 8 768,02 | 13 720,96 | 5 837,26 | 5 837,26 |
| 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 | 9 574,51 | 8 768,02 | 13 720,96 | 5 837,45 | 5 837,26 |
| A. Equity | -96 511,35 | -105 412,57 | -111 223,26 | -108 868,40 | -108 868,59 |
| B. Liabilities and provisions for liabilities | 106 085,86 | 114 180,59 | 124 944,22 | 114 705,85 | 114 705,85 |
| I. Long-term liabilities | 110 000,00 | 110 000,00 | 110 000,00 | 110 000,00 | 110 000,00 |
| II. Short-term liabilities | -4 310,31 | 3 771,95 | 13 210,11 | 4 705,85 | 4 705,85 |
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.