Financial statements Jk Hotele
Balance sheet of Jk Hotele
Company age:
Age:
15 y. 8 m. 27 d.
Share capital:
Share capital:
200 000 PLN
Balance sheet data of JK HOTELE
|
Year
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 398 160,58 | 398 160,58 | 398 160,58 | 398 160,58 | 398 160,58 | 350 000,00 | 350 000,00 | 354 042,39 | 601 008,37 |
| A. Fixed assets | 350 000,00 | 350 000,00 | 350 000,00 | 350 000,00 | 350 000,00 | 350 000,00 | 350 000,00 | 350 000,00 | 601 000,00 |
| B. Current assets | 48 160,85 | 48 160,85 | 48 160,85 | 48 160,85 | 48 160,85 | 0,00 | 0,00 | 4 042,39 | 8,37 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 398 160,58 | 398 160,58 | 398 160,58 | 398 160,58 | 398 160,58 | 350 000,00 | 350 000,00 | 354 042,39 | 601 008,37 |
| A. Equity | 370 320,10 | 370 320,10 | 370 320,10 | 370 320,10 | 370 320,10 | 350 000,00 | 350 000,00 | -247 430,80 | 597 073,18 |
| B. Liabilities and provisions for liabilities | 27 840,75 | 27 840,75 | 27 840,75 | 27 840,75 | 27 840,75 | 0,00 | 0,00 | 473,19 | 1 435,19 |
| 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.