Financial statements J&J Harmonia
Balance sheet of J&J Harmonia
Company age:
Age:
14 y. 11 m. 6 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of J&J HARMONIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 287 004,22 | 276 571,89 | 275 971,89 | 275 371,89 | 0,00 | 0,00 |
| A. Fixed assets | 0,00 | 0,00 | - | 0,00 | 0,00 | 0,00 |
| B. Current assets | 287 004,22 | 276 571,89 | - | 275 971,89 | 275 371,89 | 274 756,97 |
| C. Share capital contributions (basic funds) | - | - | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | - | 0,00 | 0,00 |
| Total liabilities | 287 004,22 | 276 571,89 | 275 971,89 | 275 371,89 | 126 051,89 | 125 436,97 |
| A. Equity | 91 693,08 | 127 851,89 | 127 251,89 | 126 051,89 | 126 051,89 | 125 436,97 |
| B. Liabilities and provisions for liabilities | 195 311,14 | 148 720,00 | 148 720,00 | 148 720,00 | 148 720,00 | 148 720,00 |
| I. Long-term liabilities | - | - | - | - | 0,00 | 0,00 |
| II. Short-term liabilities | - | - | - | 148 720,00 | 148 720,00 | 148 720,00 |
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.