Financial statements Nemar
Balance sheet of Nemar
Company age:
Age:
7 y. 11 m. 21 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of NEMAR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 259,98 | 119 070,22 | 149 404,20 | 148 209,45 | 146 416,70 | 53 313,92 |
| A. Fixed assets | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 |
| B. Current assets | 3 259,98 | 118 070,22 | 148 404,20 | 147 209,45 | 145 416,70 | 51 313,92 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 4 259,98 | 119 070,22 | 149 404,20 | 148 209,45 | 146 416,70 | 53 313,92 |
| A. Equity | -9 490,02 | 99 204,42 | 124 179,10 | 122 790,35 | 120 201,60 | 46 876,64 |
| B. Liabilities and provisions for liabilities | 13 750,00 | 19 865,80 | 25 225,10 | 25 419,10 | 26 215,10 | 5 437,28 |
| I. Long-term liabilities | 0,00 | - | - | - | - | - |
| II. Short-term liabilities | 13 750,00 | - | - | - | - | - |
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.