Financial statements Jmb House
Balance sheet data of JMB HOUSE
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 201 971,00 | 1 497 636,52 | 1 629 388,01 | 1 670 581,36 |
| A. Fixed assets | 0,00 | 0,00 | 20 208,49 | 13 269,78 |
| B. Current assets | 201 971,00 | 1 497 636,52 | 1 609 179,52 | 1 657 311,58 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 201 971,00 | 1 497 636,52 | 1 629 388,01 | 1 670 581,36 |
| A. Equity | 201 971,00 | 192 201,33 | 312 011,41 | 526 853,31 |
| B. Liabilities and provisions for liabilities | 0,00 | 1 305 435,19 | 1 317 376,60 | 1 143 728,05 |
| I. Long-term liabilities | - | - | 390 760,21 | 315 135,25 |
| II. Short-term liabilities | - | 1 305 435,19 | 926 616,39 | 828 592,80 |
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.