Financial statements Play Place
Balance sheet of Play Place
Company age:
Age:
12 y. 6 m. 22 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of PLAY PLACE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 53 760,78 | 41 717,75 | 69 540,86 | 75 624,76 | 61 659,75 | 41 059,09 |
| A. Fixed assets | 17 747,64 | 12 573,26 | 41 866,98 | 41 800,05 | 32 136,76 | 23 879,98 |
| B. Current assets | 36 013,14 | 29 144,49 | 27 673,88 | 33 824,71 | 29 522,99 | 17 179,11 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 53 760,78 | 41 717,75 | 69 540,86 | 75 624,76 | 61 659,75 | 41 059,09 |
| A. Equity | 10 202,19 | -40 686,50 | -89 889,95 | -106 119,59 | -126 708,55 | -141 553,94 |
| B. Liabilities and provisions for liabilities | 43 558,59 | 82 404,25 | 159 430,81 | 181 744,35 | 188 368,30 | 182 613,03 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 43 558,59 | 82 404,25 | 159 430,81 | 181 744,35 | 188 368,30 | 182 613,03 |
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.