Financial statements A&J
Balance sheet of A&J
Company age:
Age:
17 y. 11 m. 13 d.
Share capital:
Share capital:
50 000 PLN
Company suspended its operations from 2024-03-12
Balance sheet data of A&J
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 19 655,28 | 1 767 424,46 | 1 889 862,64 | 998 233,68 | 598 397,83 | 481 649,66 |
| A. Fixed assets | 0,00 | 725 307,45 | 611 070,91 | 278 026,18 | 77 802,00 | 481 649,66 |
| B. Current assets | 19 655,28 | 1 042 117,01 | 1 278 791,73 | 720 207,50 | 481 473,48 | 0,00 |
| 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 | 19 655,28 | 1 767 424,46 | 1 889 862,64 | 998 233,68 | 598 397,83 | 323 274,75 |
| A. Equity | 17 638,16 | 318 693,58 | 420 949,48 | 661 718,65 | 565 933,97 | 322 109,74 |
| B. Liabilities and provisions for liabilities | 2 017,12 | 1 448 730,88 | 1 468 913,16 | 336 515,03 | 32 463,86 | 1 165,01 |
| I. Long-term liabilities | 0,00 | 452 850,77 | 775 908,57 | 133 367,03 | 0,00 | - |
| II. Short-term liabilities | 2 017,12 | 953 860,40 | 648 004,59 | 175 995,41 | 5 311,27 | - |
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.