Financial statements Napollo 39
Balance sheet of Napollo 39
Company age:
Age:
4 y. 11 m. 4 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of NAPOLLO 39
|
Year
|
2020
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 713 452,67 | 1 062 060,38 | 2 326 533,00 |
| A. Fixed assets | 3 000,00 | 3 000,00 | 3 000,00 |
| B. Current assets | 710 452,67 | 1 059 060,38 | 2 323 533,00 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 713 452,67 | 1 062 060,38 | 2 326 533,00 |
| A. Equity | -102 315,54 | -240 494,94 | -1 299 661,69 |
| B. Liabilities and provisions for liabilities | 815 768,21 | 1 302 555,32 | 3 626 194,69 |
| I. Long-term liabilities | 815 385,21 | 1 301 985,32 | 3 625 624,69 |
| II. Short-term liabilities | 383,00 | 570,00 | 570,00 |
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.