Financial statements Klub Mazowiecka
Balance sheet data of KLUB MAZOWIECKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 759 018,53 | 831 194,40 | 867 985,15 | 54 239,82 | 761 620,25 | 1 609 688,53 |
| A. Fixed assets | 406 798,10 | 388 095,96 | 270 394,31 | 0,00 | 265 718,78 | 257 003,44 |
| B. Current assets | 352 220,43 | 443 098,44 | 597 590,84 | 54 239,82 | 495 901,47 | 1 352 685,09 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 759 018,53 | 831 194,40 | 867 985,15 | 54 239,82 | 761 620,25 | 1 609 688,53 |
| A. Equity | 603 383,71 | 610 946,69 | 330 370,71 | 53 267,89 | 712 484,53 | 1 254 678,60 |
| B. Liabilities and provisions for liabilities | 155 634,82 | 220 247,71 | 537 614,44 | 971,93 | 49 135,72 | 355 009,93 |
| I. Long-term liabilities | 101 058,90 | 174 471,94 | 149 675,47 | - | - | - |
| II. Short-term liabilities | 54 575,92 | 45 775,77 | 387 938,97 | - | - | - |
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.