Financial statements Junior Estate

Balance sheet of Junior Estate

Share capital:
Share capital:
1 550 000 PLN
Company deleted from KRS: 2025-08-05
Profit and loss statement Balance Profitability

Balance sheet data of JUNIOR ESTATE

Year
2018
2019
2020
2021
2022
2023
Total assets 17 394 880,79 16 196 641,37 17 504 403,92 19 014 911,31 15 014 381,49 13 319 476,22
A. Fixed assets 14 180 328,50 13 604 366,53 13 219 488,51 12 634 604,96 11 993 007,04 11 217 275,57
B. Current assets 3 214 552,29 2 592 274,84 4 284 915,41 6 380 306,35 3 021 374,45 2 102 200,65
C. Share capital contributions (basic funds) - 0,00 - - - -
D. Own shares (stocks) - 0,00 - - - -
Total liabilities 17 394 880,79 16 196 641,37 17 504 403,92 19 014 911,31 15 014 381,49 13 319 476,22
A. Equity 2 369 315,84 2 326 292,24 2 478 775,34 840 781,74 916 091,51 734 214,40
B. Liabilities and provisions for liabilities 15 025 564,95 13 870 349,13 15 025 628,58 18 174 129,57 14 098 289,98 12 585 261,82
I. Long-term liabilities 12 927 330,21 10 441 148,49 11 228 248,85 13 034 813,33 11 616 885,47 10 809 977,26
II. Short-term liabilities 899 126,79 2 315 865,03 2 606 821,90 4 211 310,55 2 329 150,85 1 623 030,90
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.