Financial statements It Next Generation
Balance sheet of It Next Generation
Company age:
Age:
11 y. 8 m. 24 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of IT NEXT GENERATION
|
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 6 059,21 | 1 234,49 | 1 242,43 | 435,34 | 303,66 |
| A. Fixed assets | 0,00 | - | - | - | - |
| B. Current assets | 6 059,21 | 1 234,49 | 1 242,43 | 435,34 | 303,66 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 6 059,21 | -31 558,19 | -34 030,25 | 435,34 | 303,66 |
| A. Equity | -28 956,13 | 5 000,00 | 5 000,00 | 5 000,00 | - |
| B. Liabilities and provisions for liabilities | 35 015,34 | 32 792,68 | 35 272,68 | 0,00 | 303,66 |
| I. Long-term liabilities | 34 500,00 | 32 500,00 | 34 800,00 | 38 400,00 | - |
| II. Short-term liabilities | 515,34 | 292,68 | 472,68 | 472,68 | 472,68 |
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.