Financial statements S&J
Balance sheet of S&J
Company age:
Age:
7 y. 9 m. 6 d.
Share capital:
Share capital:
60 000 PLN
Balance sheet data of S&J
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 97 238,96 | 410 981,46 | 222 579,46 | 222 579,46 | 176 083,01 | 171 903,85 |
| A. Fixed assets | 0,00 | 80 000,00 | 80 000,00 | - | - | - |
| B. Current assets | 97 238,96 | 330 981,46 | 142 579,46 | 142 579,46 | - | - |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | - | - |
| Total liabilities | 97 238,96 | 410 981,46 | -214 435,98 | 222 579,46 | 176 083,01 | 171 903,85 |
| A. Equity | 70 430,12 | 185 721,14 | 80 000,00 | -214 435,98 | - | - |
| B. Liabilities and provisions for liabilities | 26 808,84 | 225 260,32 | 437 015,44 | - | - | - |
| I. Long-term liabilities | 0,00 | 0,00 | - | - | - | - |
| II. Short-term liabilities | 26 808,84 | 225 260,32 | 437 015,44 | - | - | - |
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.