Financial statements J&P Construction Dorociak
Balance sheet of J&P Construction Dorociak
Company deleted from KRS: 2023-09-08
Balance sheet data of J&P CONSTRUCTION DOROCIAK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 2 561 272,86 | 4 012 889,39 | 4 470 342,78 | 6 603 505,16 | 5 523 543,69 |
| A. Fixed assets | 0,00 | 0,00 | 1 220 405,00 | 2 651 610,00 | 2 788 804,24 |
| B. Current assets | 2 561 272,86 | 4 012 889,39 | 3 249 937,78 | 3 951 895,16 | 2 734 739,45 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | - |
| Total liabilities | 2 561 272,86 | 4 012 889,39 | 4 470 342,78 | 6 603 505,16 | 5 523 543,69 |
| A. Equity | -61 921,44 | 146 512,83 | 488 096,74 | 1 216 635,32 | 2 047 444,95 |
| B. Liabilities and provisions for liabilities | 2 623 194,30 | 3 866 376,56 | 3 982 246,04 | 5 386 869,84 | 3 476 098,74 |
| I. Long-term liabilities | 637 999,00 | 882 999,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 963 513,30 | 2 983 280,19 | 3 982 246,04 | 5 386 869,84 | 3 476 098,74 |
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.