Financial statements Rock The Ball
Balance sheet data of ROCK THE BALL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 38 589,87 | 338 137,79 | 650 521,50 | 650 521,50 | 650 521,50 | 650 521,50 |
| A. Fixed assets | 9 099,96 | 9 099,96 | 9 099,96 | 9 099,96 | 9 099,96 | 9 099,96 |
| B. Current assets | 29 489,91 | 329 037,83 | 641 421,54 | 641 421,54 | 641 421,54 | 641 421,54 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 38 589,87 | 338 137,79 | 650 521,50 | 650 521,50 | 650 521,50 | 650 521,50 |
| A. Equity | 22 609,35 | 118 232,26 | 227 091,97 | 105 022,97 | 105 022,97 | 105 022,97 |
| B. Liabilities and provisions for liabilities | 15 980,52 | 219 905,53 | 423 429,53 | 545 498,53 | 545 498,53 | 545 498,53 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | 15 980,52 | 24 476,53 | 34 330,93 | 156 399,93 | 156 399,93 | 156 399,93 |
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.