Financial statements J & P Holding
Balance sheet of J & P Holding
Company age:
Age:
20 y. 5 m. 13 d.
Share capital:
Share capital:
729 700 PLN
Balance sheet data of J & P HOLDING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 639 199,50 | 3 476 989,12 | 3 609 443,87 | 3 595 368,48 | 3 585 548,27 | 3 445 111,71 |
| A. Fixed assets | 3 493 452,09 | 3 476 495,61 | 3 605 161,98 | 3 465 571,92 | 3 448 613,44 | 3 431 656,96 |
| B. Current assets | 145 747,41 | 493,51 | 4 281,89 | 129 796,56 | 136 934,83 | 13 454,75 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 3 639 199,50 | 3 476 989,12 | 3 609 443,87 | 3 595 368,48 | 3 585 548,27 | 3 445 111,71 |
| A. Equity | -2 145 653,08 | -2 168 429,67 | -2 196 716,69 | -2 211 966,01 | -2 234 537,12 | -2 206 719,41 |
| B. Liabilities and provisions for liabilities | 5 784 852,58 | 5 645 418,79 | 5 806 160,56 | 5 807 334,49 | 5 820 085,39 | 5 651 831,12 |
| I. Long-term liabilities | - | 5 643 126,79 | 5 804 327,70 | - | - | 5 651 831,12 |
| II. Short-term liabilities | - | 2 292,00 | 1 832,86 | - | - | - |
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.