Financial statements Napollo 9

Balance sheet of Napollo 9

Company age:
Age:
12 y. 5 m. 7 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of NAPOLLO 9

Year
2018
2019
2020
2021
2022
2023
Total assets 118 530,44 5 023 133,73 5 213 477,60 5 308 243,99 6 271 301,56 16 475 747,27
A. Fixed assets 0,00 0,00 0,00 0,00 4 997,47 60 442,50
B. Current assets 118 530,44 5 023 133,73 5 213 477,60 5 308 243,99 6 266 304,09 16 415 304,77
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 118 530,44 5 023 133,73 5 213 477,60 5 308 243,99 6 271 301,56 16 475 747,27
A. Equity -154 976,65 -222 655,86 -322 232,52 -443 585,13 -1 113 667,99 -1 640 795,33
B. Liabilities and provisions for liabilities 273 507,09 5 245 789,59 5 535 710,12 5 751 829,12 7 384 969,55 18 116 542,60
I. Long-term liabilities 269 669,59 5 244 933,09 5 535 306,12 5 751 446,12 7 339 922,23 13 578 335,34
II. Short-term liabilities 3 837,50 856,50 404,00 383,00 45 047,32 4 538 207,26
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.