Financial statements The Funny House
Balance sheet of The Funny House
Company age:
Age:
21 y. 6 m. 24 d.
Share capital:
Share capital:
25 000 PLN
Balance sheet data of THE FUNNY HOUSE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 200 367,80 | 200 367,80 | 200 367,80 | 200 367,80 | 192 267,02 | 192 267,02 |
| A. Fixed assets | 118 000,00 | 118 000,00 | 118 000,00 | 118 000,00 | 118 000,00 | 118 000,00 |
| B. Current assets | 82 367,80 | 82 367,80 | 82 367,80 | 82 367,80 | 74 267,02 | 74 267,02 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 200 367,80 | 200 367,80 | 200 367,80 | 200 367,80 | 192 267,02 | 192 267,02 |
| A. Equity | 160 429,65 | 160 429,65 | 160 429,65 | 160 429,65 | 152 328,87 | 152 328,87 |
| B. Liabilities and provisions for liabilities | 39 938,15 | 39 938,15 | 39 938,15 | 39 938,15 | 39 938,15 | 39 938,15 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.