Financial statements Jasminum Opole
Company suspended its operations from 2024-01-01
Balance sheet data of JASMINUM OPOLE
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 124 487,16 | 184 128,40 | 112 629,54 | 107 588,46 | 104 454,75 |
| A. Fixed assets | 23 933,57 | 38 000,00 | 38 000,00 | 38 000,00 | 38 000,00 |
| B. Current assets | 100 553,59 | 146 128,40 | 112 629,54 | 69 588,46 | 66 454,75 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | - | 0,00 | 0,00 | - | - |
| Total liabilities | 124 487,16 | 184 128,40 | 112 629,54 | 107 588,46 | 104 454,75 |
| A. Equity | 6 499,80 | -51 269,43 | -56 521,10 | 23 481,26 | 36 064,84 |
| B. Liabilities and provisions for liabilities | 117 987,36 | 235 397,83 | 169 150,64 | 84 107,20 | 68 389,91 |
| I. Long-term liabilities | - | 82 777,76 | 50 818,37 | 41 620,30 | 24 879,50 |
| II. Short-term liabilities | - | 152 620,07 | 117 458,02 | 42 486,90 | 43 510,41 |
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.