Financial statements His-Pol Juniak

Balance sheet of His-Pol Juniak

Company age:
Age:
12 y. 9 m. 14 d.
Profit and loss statement Balance Profitability

Balance sheet data of HIS-POL JUNIAK

Year
2018
2019
2020
2021
2022
2023
2024
Total assets 1 386 748,80 1 379 102,07 1 426 677,98 1 657 267,91 3 234 229,64 1 648 847,78 2 139 988,67
A. Fixed assets 77 271,93 72 986,45 70 139,82 70 000,00 127 019,01 127 019,01 99 068,51
B. Current assets 1 309 476,87 1 306 115,62 1 356 538,16 1 587 267,91 3 107 210,63 1 521 828,77 2 040 920,16
C. Share capital contributions (basic funds) - - - - - - -
D. Own shares (stocks) - - - - - - -
Total liabilities 1 386 748,80 1 379 102,07 1 426 677,98 1 657 267,91 3 234 229,64 1 648 847,78 2 139 988,67
A. Equity 507 108,09 0,00 785 618,38 800 661,67 657 950,46 47 567,51 638 193,35
B. Liabilities and provisions for liabilities 879 640,71 868 487,75 641 059,60 856 606,24 2 576 279,18 998 840,78 1 501 795,32
I. Long-term liabilities - - - 20 050,00 12 099,98 0,00 -
II. Short-term liabilities 879 640,71 868 487,75 641 059,60 836 556,24 2 564 179,20 998 840,78 -
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.