Financial statements Jw Group Centrum Usług
Balance sheet of Jw Group Centrum Usług
Company age:
Age:
10 y. 3 m. 23 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of JW GROUP CENTRUM USŁUG
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 42 304,08 | 99 447,52 | 205 980,94 | 214 793,38 | 322 178,03 | 217 333,78 |
| A. Fixed assets | 0,00 | 0,00 | 19 399,66 | 77 038,26 | 82 940,00 | 21 913,33 |
| B. Current assets | 42 304,08 | 99 447,52 | 186 581,28 | 137 755,12 | 239 238,03 | 195 420,45 |
| 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 | 42 304,08 | 99 447,52 | 205 980,94 | 214 793,38 | 322 178,03 | 217 333,78 |
| A. Equity | -23 587,67 | 35 260,39 | 143 565,84 | 149 942,78 | 229 148,01 | 155 986,00 |
| B. Liabilities and provisions for liabilities | 65 891,75 | 64 187,13 | 62 415,10 | 64 850,60 | 93 030,02 | 61 347,78 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | - | - |
| II. Short-term liabilities | - | 64 187,13 | 62 415,10 | 64 850,60 | - | - |
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.