Financial statements Firma M&J
Balance sheet of Firma M&J
Company age:
Age:
7 y. 8 m. 3 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of FIRMA M&J
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 5 022,87 | 10 425,35 | 10 202,48 | 6 104,84 | 61 921,28 | 60 196,03 | 56 323,77 |
| A. Fixed assets | 0,00 | 200,00 | 200,00 | 200,00 | 200,00 | 200,00 | 200,00 |
| B. Current assets | 5 022,87 | 10 225,35 | 10 002,48 | 5 904,84 | 61 721,28 | 59 996,03 | 56 123,77 |
| 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 | 5 022,87 | 10 425,35 | 10 202,48 | 6 104,84 | 61 921,28 | 60 196,03 | 56 323,77 |
| A. Equity | -458,13 | -6 774,65 | -1 355,52 | -3 370,16 | 53 221,28 | 51 496,03 | 56 323,77 |
| B. Liabilities and provisions for liabilities | 5 481,00 | 17 200,00 | 11 558,00 | 9 475,00 | 8 700,00 | 8 700,00 | 0,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| II. Short-term liabilities | 5 481,00 | 17 200,00 | 11 558,00 | 9 475,00 | 8 700,00 | 8 700,00 | - |
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.