Financial statements Pop Gym
Balance sheet of Pop Gym
Company age:
Age:
13 y. 2 m. 24 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of POP GYM
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 887 527,83 | 424 113,55 | 984 449,04 | 1 115 444,25 |
| A. Fixed assets | 105 444,98 | 117 104,92 | 408 946,03 | 343 731,16 |
| B. Current assets | 782 082,85 | 307 008,63 | 575 503,01 | 771 713,09 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 887 527,83 | 424 113,55 | 984 449,04 | 1 115 444,25 |
| A. Equity | 246 767,69 | -45 140,48 | 724 857,83 | 939 137,86 |
| B. Liabilities and provisions for liabilities | 640 760,14 | 469 254,03 | 259 591,21 | 176 306,39 |
| I. Long-term liabilities | 90 000,00 | 0,00 | 152 184,00 | 0,00 |
| II. Short-term liabilities | 334 102,95 | 145 254,03 | 107 407,21 | 176 306,39 |
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.