Financial statements J&M
Balance sheet of J&M
Company age:
Age:
10 y. 1 m. 15 d.
Share capital:
Share capital:
300 000 PLN
Balance sheet data of J&M
|
Year
|
2018
|
2019
|
2021
|
2022
|
|---|---|---|---|---|
| Total assets | 725 608,60 | 923 801,61 | 1 468 440,33 | 1 758 752,00 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 18 200,00 |
| B. Current assets | 725 608,60 | 923 801,61 | 1 468 440,33 | 1 740 552,00 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 725 608,60 | 923 801,61 | 1 468 440,33 | 1 758 752,00 |
| A. Equity | 463 148,26 | 562 985,30 | 967 279,58 | 1 174 674,97 |
| B. Liabilities and provisions for liabilities | 262 460,34 | 360 816,31 | 501 160,75 | 584 077,03 |
| I. Long-term liabilities | 234 705,54 | 343 355,54 | 480 905,54 | 546 530,54 |
| II. Short-term liabilities | 26 176,76 | 17 380,10 | 18 016,80 | 35 327,73 |
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.