Financial statements S&J Group
Balance sheet of S&J Group
Company age:
Age:
11 y. 2 m. 12 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of S&J GROUP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 350 042,94 | 315 129,84 | 397 309,13 | 628 442,78 | 800 293,35 |
| A. Fixed assets | 52 214,24 | 46 971,02 | 152 667,80 | 16 870,41 | 14 730,11 |
| B. Current assets | 297 828,70 | 268 158,82 | 244 641,33 | 611 572,37 | 785 563,24 |
| 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 | 350 042,94 | 315 129,84 | 397 309,13 | 628 442,78 | 800 293,35 |
| A. Equity | 131 359,38 | 160 859,96 | 210 778,89 | 274 115,41 | 289 392,88 |
| B. Liabilities and provisions for liabilities | 218 683,56 | 154 269,88 | 186 530,24 | 354 327,37 | 510 900,47 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 153 252,44 | 97 300,00 |
| II. Short-term liabilities | - | 154 269,88 | 186 530,24 | 201 074,93 | 413 600,47 |
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.