Financial statements Kancelaria Księgowo-Prawno-Doradcza Neo
Balance sheet data of KANCELARIA KSIĘGOWO-PRAWNO-DORADCZA NEO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 35 909,86 | 14 814,34 | 19 575,18 | 104 899,45 | 31 283,13 | 12 385,27 |
| A. Fixed assets | 6 000,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 29 909,86 | 14 814,34 | 19 575,18 | 104 899,45 | 31 283,13 | 12 385,27 |
| 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 | 35 909,86 | 14 814,34 | 19 575,18 | 109 904,10 | 242 940,16 | 193 481,19 |
| A. Equity | 35 162,92 | 14 651,98 | 19 302,18 | 19 302,18 | 0,00 | 0,00 |
| B. Liabilities and provisions for liabilities | 746,94 | 162,36 | 273,00 | 90 601,92 | 242 940,16 | 193 481,19 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 746,94 | 162,36 | 273,00 | 90 601,92 | 242 940,16 | 193 481,19 |
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.
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