Financial statements J&M Group Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet of J&M Group Spółka Z Ograniczoną Odpowiedzialnością
Company age:
Age:
7 y. 9 m. 22 d.
Company suspended its operations from 2024-08-31
Balance sheet data of J&M GROUP SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 5 166 393,29 | 5 414 919,26 | 9 654 174,09 | 8 829 347,52 | 7 993 210,01 | 6 826 868,66 | 7 143 891,56 |
| A. Fixed assets | 2 566 697,51 | 1 995 594,23 | 1 895 014,59 | 2 391 952,29 | 777 315,52 | 580 700,62 | 288 412,85 |
| B. Current assets | 2 599 695,78 | 3 419 325,03 | 7 759 159,50 | 6 437 395,23 | 7 215 894,49 | 6 246 168,04 | 6 855 478,71 |
| 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 | 5 166 393,29 | 5 414 919,26 | 9 654 174,09 | 8 829 347,52 | 7 993 210,01 | 6 826 868,66 | 7 143 891,56 |
| A. Equity | 2 255 060,71 | 2 144 645,70 | 5 217 698,94 | 3 662 822,70 | 1 801 157,33 | 21 733,09 | 27 706,78 |
| B. Liabilities and provisions for liabilities | 2 911 332,58 | 3 270 273,56 | 4 436 475,15 | 5 166 524,82 | 6 192 052,68 | 6 805 135,57 | 7 116 184,78 |
| I. Long-term liabilities | 1 572 281,75 | 1 823 110,26 | 2 097 728,42 | 2 431 267,47 | 2 571 585,50 | 2 749 572,89 | 2 681 964,01 |
| II. Short-term liabilities | 1 339 050,83 | 1 447 163,30 | 2 338 746,73 | 2 735 257,35 | 3 620 467,18 | 4 055 562,68 | 4 434 220,77 |
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.