Financial statements M&J
Balance sheet of M&J
Company age:
Age:
11 y. 5 m. 1 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of M&J
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 438 243,93 | 517 906,78 | 556 991,52 | 463 146,11 | 419 471,09 |
| A. Fixed assets | 370 900,00 | 388 349,35 | 401 455,76 | 350 000,00 | 350 000,00 |
| B. Current assets | 67 343,93 | 129 557,43 | 155 535,76 | 113 146,11 | 69 471,09 |
| 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 | 438 243,93 | 517 906,78 | 556 991,52 | 463 146,11 | 419 471,09 |
| A. Equity | 276 658,85 | 343 994,41 | 348 507,85 | 275 535,67 | 260 808,59 |
| B. Liabilities and provisions for liabilities | 161 585,08 | 173 912,37 | 208 483,67 | 187 610,44 | 158 662,50 |
| I. Long-term liabilities | 0,00 | 78 500,00 | 78 500,00 | 78 500,00 | 78 500,00 |
| II. Short-term liabilities | 161 585,08 | 95 412,37 | 129 983,67 | 109 110,44 | 80 162,50 |
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.