Financial statements Jm Service Spółka Z Ograniczoną Odpowiedzialnością W Likwidacji
Balance sheet of Jm Service Spółka Z Ograniczoną Odpowiedzialnością W Likwidacji
Company deleted from KRS: 2025-12-02
Balance sheet data of JM SERVICE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ W LIKWIDACJI
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 5 151 779,98 | 2 482 552,49 | 813 252,45 | 15 808,30 |
| A. Fixed assets | 196 694,49 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 4 955 085,49 | 2 482 552,49 | 813 252,45 | 15 808,30 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 5 151 779,98 | 2 482 552,49 | 813 252,45 | 15 808,30 |
| A. Equity | 3 337 176,81 | 200 897,38 | 71 816,62 | 15 808,30 |
| B. Liabilities and provisions for liabilities | 1 814 603,17 | 2 281 655,11 | 741 435,83 | 0,00 |
| I. Long-term liabilities | 68 384,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 746 219,17 | 2 281 655,11 | 741 435,83 | 0,00 |
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.