Financial statements Proclub
Balance sheet of Proclub
Company age:
Age:
8 y. 4 m. 6 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PROCLUB
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 8 158,00 | 4 340,00 | 3 507,93 | 2 595,93 | 1 683,93 | 1 923,93 |
| A. Fixed assets | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 |
| B. Current assets | 7 158,00 | 3 340,00 | 2 507,93 | 1 595,93 | 683,93 | 923,93 |
| 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 | 8 158,00 | 4 340,00 | 3 507,93 | 2 595,93 | 1 683,93 | 1 923,93 |
| A. Equity | 532,00 | -4 436,00 | -2 396,07 | -356,07 | 1 683,93 | 1 923,93 |
| B. Liabilities and provisions for liabilities | 7 626,00 | 8 776,00 | 5 904,00 | 2 952,00 | 0,00 | 0,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 7 626,00 | 8 776,00 | 5 904,00 | 2 952,00 | 0,00 | 0,00 |
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.