Financial statements Neex
Balance sheet of Neex
Company age:
Age:
16 y. 3 m. 4 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of NEEX
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 225 208,39 | 174 487,46 | 178 481,16 | 187 202,85 | 195 782,95 |
| A. Fixed assets | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 |
| B. Current assets | 149 208,39 | 98 487,46 | 102 481,16 | 186 202,85 | 119 782,95 |
| C. Share capital contributions (basic funds) | - | 75 000,00 | 75 000,00 | 75 000,00 | 75 000,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 225 208,39 | 174 487,46 | 178 481,16 | 187 202,85 | 195 782,95 |
| A. Equity | -120 079,84 | -134 004,85 | -138 710,04 | -152 210,04 | -167 081,63 |
| B. Liabilities and provisions for liabilities | 345 288,23 | 308 492,31 | 317 191,20 | 339 412,89 | 362 864,58 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 345 288,23 | 308 492,31 | 317 191,20 | 339 412,89 | 362 864,58 |
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.