Financial statements Rock'n Roll
Balance sheet of Rock'n Roll
Company age:
Age:
22 y. 10 m. 23 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ROCK'N ROLL
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 10 563 142,88 | 9 380 470,14 | 8 760 355,43 | 7 960 758,18 |
| A. Fixed assets | 4 372 371,00 | 4 372 371,00 | 4 372 371,00 | 4 372 371,00 |
| B. Current assets | 6 190 771,88 | 5 008 099,14 | 4 387 984,43 | 3 588 387,18 |
| C. Share capital contributions (basic funds) | 0,00 | - | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | - | 0,00 | 0,00 |
| Total liabilities | 10 563 142,88 | 9 380 470,14 | 8 760 355,43 | 7 960 758,18 |
| A. Equity | 1 984 783,99 | 2 021 866,45 | 2 049 603,97 | 2 086 855,17 |
| B. Liabilities and provisions for liabilities | 8 578 358,89 | 7 358 603,69 | 6 710 751,46 | 5 873 903,01 |
| I. Long-term liabilities | 1 256 000,00 | - | - | - |
| II. Short-term liabilities | 7 322 358,89 | - | - | - |
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.