Financial statements Jm Holding
Balance sheet of Jm Holding
Company age:
Age:
11 y. 9 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of JM HOLDING
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 658 581,58 | 1 135 452,07 | 857 895,12 | 438 988,50 |
| A. Fixed assets | 279 236,72 | 51 761,87 | 45 046,79 | 38 331,71 |
| B. Current assets | 379 344,86 | 1 083 690,20 | 812 848,33 | 400 656,79 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 658 581,58 | 1 135 452,07 | 857 895,12 | 438 988,50 |
| A. Equity | 517 431,56 | 1 135 452,07 | 856 234,62 | 437 328,00 |
| B. Liabilities and provisions for liabilities | 141 150,02 | 0,00 | 1 660,50 | 1 660,50 |
| I. Long-term liabilities | 17 926,64 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 123 223,38 | 0,00 | 1 660,50 | 1 660,50 |
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.