Financial statements Klub Żeglarski Im. Kpt. Bogumiła Pierożka
Balance sheet data of KLUB ŻEGLARSKI IM. KPT. BOGUMIŁA PIEROŻKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 89 425,54 | 73 168,13 | 61 759,16 | 53 879,63 | 50 542,39 | 38 936,51 |
A. Fixed assets | 81 252,35 | 64 055,79 | 54 614,59 | 48 973,09 | 43 331,89 | 32 730,99 |
B. Current assets | 8 173,19 | 9 112,34 | 7 144,57 | 4 906,54 | 7 210,50 | 6 205,52 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 89 425,54 | 73 168,13 | 61 759,16 | 53 879,63 | 50 542,39 | 38 936,51 |
A. Equity | 72 578,06 | 37 530,07 | -14 106,58 | -43 512,23 | -113 631,39 | -131 517,21 |
B. Liabilities and provisions for liabilities | 16 847,48 | 35 638,06 | 75 865,74 | 97 391,86 | 164 173,78 | 170 453,72 |
I. Long-term liabilities | 8 000,00 | 27 490,30 | 38 586,50 | 0,00 | 0,00 | 159 685,00 |
II. Short-term liabilities | 8 847,48 | 8 147,76 | 37 279,24 | 97 391,86 | 164 173,78 | 10 768,72 |
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.