Financial statements Józefa 13
Balance sheet data of JÓZEFA 13
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 3 143 631,64 | 2 948 343,57 | 3 313 538,89 | 5 096 942,87 | 4 880 908,60 | 7 909 772,65 |
A. Fixed assets | 213 693,00 | 782 455,65 | 2 769 752,62 | 4 593 298,35 | 4 610 014,44 | 7 612 031,74 |
B. Current assets | 2 929 938,64 | 2 165 887,92 | 543 786,27 | 503 644,52 | 270 894,16 | 297 740,91 |
C. Share capital contributions (basic funds) | 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 |
Total liabilities | 3 143 631,64 | 2 948 343,57 | 3 313 538,89 | 5 096 942,87 | 4 880 908,60 | 7 909 772,65 |
A. Equity | -26 148,86 | -291 969,90 | -723 281,67 | -957 082,83 | -1 821 718,68 | -1 962 510,08 |
B. Liabilities and provisions for liabilities | 3 169 780,50 | 3 240 313,47 | 4 036 820,56 | 6 054 025,70 | 6 702 627,28 | 9 872 282,73 |
I. Long-term liabilities | - | - | - | - | - | 6 105 863,00 |
II. Short-term liabilities | - | - | - | - | - | 3 138 500,73 |
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.