Financial statements J&D Apollo
Balance sheet of J&D Apollo
Company age:
Age:
7 y. 5 m. 10 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of J&D APOLLO
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|
| Total assets | 651 108,29 | 1 937 778,00 | 1 975 401,36 | 1 865 930,79 | 1 795 085,24 | 1 795 633,38 |
| A. Fixed assets | 550 000,00 | 1 763 280,00 | 1 787 670,24 | 1 787 670,24 | 1 787 670,24 | 1 787 670,24 |
| B. Current assets | 101 108,29 | 174 498,00 | 187 731,12 | 78 260,55 | 7 415,00 | 7 963,14 |
| 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 | 651 108,29 | 1 937 778,00 | 1 975 401,36 | 1 865 930,79 | 1 795 085,24 | 1 795 633,38 |
| A. Equity | 431 363,05 | -20 294,83 | 745 652,09 | 670 573,68 | 656 458,93 | 689 954,34 |
| B. Liabilities and provisions for liabilities | 219 745,24 | 1 403 072,83 | 1 229 749,27 | 1 195 357,11 | 1 138 626,31 | 1 105 679,04 |
| 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.
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