Financial statements Light Club
Balance sheet of Light Club
Company age:
Age:
11 y. 2 m. 3 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of LIGHT CLUB
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 447 669,36 | 398 701,10 | 746 745,98 | 867 527,17 | 1 442 128,95 | 1 284 662,87 |
| A. Fixed assets | 2 193,75 | 2 974,55 | 170 680,42 | 158 247,47 | 144 865,10 | 115 681,89 |
| B. Current assets | 445 475,61 | 395 726,55 | 576 065,56 | 709 279,70 | 1 297 263,85 | 1 168 980,98 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 447 669,36 | 398 701,10 | 746 745,98 | 867 527,17 | 1 442 128,95 | 1 284 662,87 |
| A. Equity | 54 716,71 | 56 502,68 | 136 998,73 | 119 261,34 | 57 974,56 | 94 457,28 |
| B. Liabilities and provisions for liabilities | 392 952,65 | 342 198,42 | 609 747,25 | 748 265,83 | 1 384 154,39 | 1 190 205,59 |
| I. Long-term liabilities | 0,00 | 0,00 | 139 232,86 | 104 907,49 | 69 208,57 | 32 081,11 |
| II. Short-term liabilities | 411 676,65 | 359 510,14 | 469 629,92 | 641 646,95 | 1 319 961,59 | 1 275 243,52 |
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.