Financial statements Jmb Service
Balance sheet of Jmb Service
Company age:
Age:
6 y. 7 m. 13 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of JMB SERVICE
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 137 412,91 | 94 908,10 | 84 837,36 | 137 197,99 | 454 226,43 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 137 412,91 | 94 908,10 | 84 837,36 | 137 197,99 | 454 226,43 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 137 412,91 | 94 908,10 | 84 837,36 | 137 197,99 | 454 226,43 |
| A. Equity | 5 560,73 | -16 111,99 | -12 189,47 | 77 336,74 | 69 687,17 |
| B. Liabilities and provisions for liabilities | 131 852,18 | 111 020,09 | 97 026,83 | 59 861,25 | 384 539,26 |
| I. Long-term liabilities | 0,00 | 81 400,05 | 88 991,96 | 52 562,67 | 353 528,28 |
| II. Short-term liabilities | 131 852,18 | 29 620,04 | 8 034,87 | 219,74 | 31 010,98 |
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.