Financial statements Nastula Club
Balance sheet of Nastula Club
Company age:
Age:
24 y. 5 m.
Share capital:
Share capital:
120 000 PLN
Balance sheet data of NASTULA CLUB
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 493 739,06 | 585 208,65 | 590 269,67 | 575 467,89 | 506 452,22 | 547 440,81 |
| A. Fixed assets | 33 336,47 | 26 288,93 | 19 850,82 | 13 412,70 | 6 974,58 | 296,46 |
| B. Current assets | 460 402,59 | 558 919,72 | 570 418,85 | 562 055,19 | 499 477,64 | 547 144,35 |
| 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 | 493 739,06 | 585 208,65 | 590 269,67 | 575 467,89 | 506 452,22 | 547 440,81 |
| A. Equity | 351 603,38 | 468 497,56 | 443 587,72 | 429 778,79 | 445 773,49 | 510 198,85 |
| B. Liabilities and provisions for liabilities | 142 135,68 | 116 711,09 | 146 681,95 | 145 689,10 | 60 678,73 | 37 241,96 |
| I. Long-term liabilities | 63 260,00 | 43 220,00 | 43 220,00 | - | - | - |
| II. Short-term liabilities | 78 875,68 | 73 491,09 | 103 106,48 | - | - | - |
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.