Financial statements J.j.idczak Motors
Balance sheet data of J.J.IDCZAK MOTORS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 11 955 385,15 | 12 116 186,56 | 11 904 311,93 | 12 645 146,78 | 12 093 624,44 |
| A. Fixed assets | 10 609 039,63 | 10 396 450,03 | 10 183 860,43 | 9 876 153,37 | 8 896 567,03 |
| B. Current assets | 1 346 345,52 | 1 719 736,53 | 1 720 451,50 | 2 768 993,41 | 3 197 057,41 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | - | - | 0,00 | 0,00 |
| Total liabilities | 11 955 385,15 | 12 116 186,56 | 11 904 311,93 | 12 645 146,78 | 12 093 624,44 |
| A. Equity | 11 637 588,36 | 11 702 406,25 | 11 803 446,35 | 11 844 820,24 | 11 706 177,02 |
| B. Liabilities and provisions for liabilities | 317 796,79 | 413 780,31 | 100 865,58 | 800 326,54 | 387 447,42 |
| I. Long-term liabilities | 105 917,81 | 108 917,81 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 211 878,98 | 304 862,50 | 100 865,94 | 800 326,54 | 387 447,42 |
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.