Financial statements Nelav
Balance sheet of Nelav
Company age:
Age:
11 y. 2 m. 24 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of NELAV
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 596 328,11 | 223 897,95 | 181 817,10 | 22 589,22 | 35 445,44 |
| A. Fixed assets | 0,00 | - | - | 0,00 | 0,00 |
| B. Current assets | 596 328,11 | 223 897,95 | 181 817,10 | 22 589,22 | 35 445,44 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - |
| Total liabilities | 596 328,11 | 223 897,95 | 181 817,10 | 22 589,22 | 35 445,44 |
| A. Equity | 40 867,37 | -98 977,74 | -132 956,39 | -104 632,29 | -122 635,48 |
| B. Liabilities and provisions for liabilities | 555 460,74 | 322 875,69 | 314 773,49 | 127 221,51 | 158 080,92 |
| I. Long-term liabilities | 191 625,00 | 100 246,00 | 100 246,00 | 100 246,00 | 100 246,00 |
| II. Short-term liabilities | 363 835,74 | 222 629,69 | 214 527,49 | 26 975,51 | 57 834,92 |
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.