Financial statements Gn Jantaris
Balance sheet of Gn Jantaris
Company age:
Age:
8 y. 8 m. 29 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of GN JANTARIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 132 243,80 | 1 508 830,96 | 2 892 158,83 | 115 912,68 | 112 773,82 | 111 459,82 |
| A. Fixed assets | 93 926,00 | 1 477 387,92 | 93 926,00 | 93 926,00 | 93 926,00 | 93 926,00 |
| B. Current assets | 38 317,80 | 31 443,04 | 2 798 232,83 | 21 986,68 | 18 847,82 | 17 533,82 |
| 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 | 132 243,80 | 1 508 830,96 | 2 892 158,83 | 115 912,68 | 112 773,82 | 111 459,82 |
| A. Equity | 79 847,80 | 71 723,75 | 65 204,90 | 64 756,19 | 18 886,44 | 10 932,87 |
| B. Liabilities and provisions for liabilities | 52 396,00 | 1 437 107,21 | 2 826 953,93 | 51 156,49 | 93 887,38 | 100 526,95 |
| I. Long-term liabilities | 0,00 | 1 384 225,97 | 0,00 | 0,00 | 33 174,80 | 0,00 |
| II. Short-term liabilities | 52 396,00 | 52 881,24 | 2 826 953,93 | 51 156,49 | 60 712,58 | 100 526,95 |
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.