Financial statements Lunapark Collective

Balance sheet of Lunapark Collective

Company age:
Age:
20 y. 8 m.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of LUNAPARK COLLECTIVE

Year
2018
2019
2020
2021
2022
2022
2023
Total assets 253 483,00 177 352,60 235 063,00 659 389,37 526 939,03 2 748 604,50 3 632 713,10
A. Fixed assets 0,00 0,00 0,00 0,00 0,00 0,00 2 040 700,24
B. Current assets 253 483,00 177 352,60 235 063,00 659 389,37 526 939,03 2 748 604,50 1 592 012,86
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 253 483,00 177 352,60 235 063,00 659 389,37 526 939,03 2 748 604,50 3 632 713,10
A. Equity 78 915,17 -40 304,43 -147 915,08 135 286,76 108 616,05 2 600 427,04 3 346 519,88
B. Liabilities and provisions for liabilities 174 567,83 217 657,03 382 978,08 524 102,61 418 322,98 148 177,46 286 193,22
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 174 567,83 217 657,03 382 978,08 524 102,61 418 322,98 148 177,46 286 193,22
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.