Financial statements J&M Management
Balance sheet of J&M Management
Company age:
Age:
11 y. 6 m. 7 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of J&M MANAGEMENT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 2 911,22 | 4 880,96 | 4 588,96 | 3 349,56 | 6 381,36 | 12 848,88 | 19 352,93 |
| A. Fixed assets | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 |
| B. Current assets | 1 911,22 | 3 880,96 | 3 588,96 | 2 349,56 | 5 381,36 | 11 848,88 | 18 352,93 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - | - | 0,00 |
| Total liabilities | 2 911,22 | 4 880,96 | 4 588,96 | 3 349,56 | 6 381,36 | 12 848,88 | 19 352,93 |
| A. Equity | 2 506,22 | 4 880,96 | 2 594,79 | -872,22 | 4 536,36 | 11 372,88 | 17 876,93 |
| B. Liabilities and provisions for liabilities | 405,00 | 0,00 | 1 994,17 | 4 221,78 | 1 845,00 | 1 476,00 | 1 476,00 |
| 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.