Financial statements P.p.h.u. B & J
Balance sheet data of P.P.H.U. B & J
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 8 099,48 | 6 309,07 | 12 092,47 | 41 556,57 | 32 023,27 | 61 161,82 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 28 490,50 | 22 492,50 | 16 494,50 |
| B. Current assets | 8 099,48 | 6 309,07 | 12 092,47 | 13 066,07 | 9 530,77 | 44 667,32 |
| 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 | 8 099,48 | 6 309,07 | 12 092,47 | 41 556,57 | 32 023,27 | 61 161,82 |
| A. Equity | 7 634,48 | 5 524,56 | 10 803,81 | -5 090,31 | 22 435,74 | 49 950,39 |
| B. Liabilities and provisions for liabilities | 465,00 | 784,51 | 1 288,66 | 46 646,88 | 9 587,53 | 11 211,43 |
| I. Long-term liabilities | - | 0,00 | - | - | - | - |
| II. Short-term liabilities | - | 784,51 | - | - | - | - |
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.