Financial statements Park Club
Balance sheet data of PARK CLUB
Year
|
2018
|
2019
|
---|---|---|
Total assets | 281 192,19 | 276 277,17 |
A. Fixed assets | 265 437,35 | 246 955,95 |
B. Current assets | 15 754,84 | 29 321,22 |
C. Share capital contributions (basic funds) | - | 0,00 |
D. Own shares (stocks) | - | 0,00 |
Total liabilities | 281 192,19 | 276 277,17 |
A. Equity | -390 245,95 | -417 609,96 |
B. Liabilities and provisions for liabilities | 671 438,14 | 693 887,13 |
I. Long-term liabilities | 654 000,00 | 684 000,00 |
II. Short-term liabilities | 17 438,14 | 9 887,13 |
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.