Financial statements Negatyw
Balance sheet of Negatyw
Company age:
Age:
21 y. 8 m. 10 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of NEGATYW
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 097 524,20 | 989 726,25 | 1 307 092,31 | 670 907,20 | 667 656,90 | 589 455,84 |
| A. Fixed assets | 53 771,53 | 52 473,61 | 70 168,53 | 74 920,61 | 73 622,69 | 15 995,25 |
| B. Current assets | 1 043 752,67 | 937 252,64 | 1 236 923,78 | 595 986,59 | 594 034,21 | 573 460,59 |
| 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 | 1 097 524,20 | 989 726,25 | 1 307 092,31 | 670 907,20 | 667 656,90 | 589 455,84 |
| A. Equity | -135 015,70 | -305 224,29 | -231 218,94 | -355 267,19 | -365 840,65 | -319 260,70 |
| B. Liabilities and provisions for liabilities | 1 232 539,90 | 1 294 950,54 | 1 538 311,25 | 1 026 174,39 | 1 033 497,55 | 908 716,54 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.