Financial statements Neidhart - Nieruchomości I Zarząd
Balance sheet of Neidhart - Nieruchomości I Zarząd
Company age:
Age:
22 y. 9 m. 21 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of NEIDHART - NIERUCHOMOŚCI I ZARZĄD
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 7 477 904,78 | 8 130 214,55 | 8 284 801,25 | 8 340 062,79 | 8 565 447,81 |
| A. Fixed assets | 5 488 666,98 | 7 718 640,66 | 7 432 634,86 | 7 124 327,00 | 8 100 287,16 |
| B. Current assets | 1 989 237,80 | 411 573,89 | 852 166,39 | 1 215 735,79 | 465 160,65 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 7 477 904,78 | 8 130 214,55 | 8 284 801,25 | 8 340 062,79 | 8 565 447,81 |
| A. Equity | 3 129 304,78 | 3 070 948,66 | 3 477 154,13 | 3 729 501,31 | 4 352 173,62 |
| B. Liabilities and provisions for liabilities | 4 348 600,00 | 5 059 265,89 | 4 807 647,12 | 4 610 561,48 | 4 213 274,19 |
| I. Long-term liabilities | 3 957 399,18 | 4 336 525,13 | 4 311 176,18 | 67 055,64 | 55 879,70 |
| II. Short-term liabilities | 391 200,82 | 722 740,76 | 496 470,94 | 4 543 505,84 | 4 157 394,49 |
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.