Financial statements Jv Pabc
Balance sheet data of JV PABC
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 3 537,50 | 1 489,10 | 75 850,65 | 80 641,83 | 111 221,20 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 45 608,75 |
| B. Current assets | 3 537,50 | 1 489,10 | 75 850,65 | 80 641,83 | 65 612,45 |
| 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 | 3 537,50 | 1 489,10 | 75 850,65 | 80 641,83 | 111 221,20 |
| A. Equity | 3 414,50 | 1 366,10 | -19 431,69 | -79 809,17 | -230 808,49 |
| B. Liabilities and provisions for liabilities | 123,00 | 123,00 | 95 282,34 | 160 451,00 | 342 029,69 |
| I. Long-term liabilities | 0,00 | 0,00 | - | - | - |
| II. Short-term liabilities | 123,00 | 123,00 | - | - | - |
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.