Financial statements Nenpo
Balance sheet of Nenpo
Company age:
Age:
10 y. 10 m. 25 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of NENPO
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 3 154 971,45 | 3 162 248,08 | 3 291 886,03 | 3 399 699,71 | 3 248 015,48 |
| A. Fixed assets | 2 064 031,38 | 2 080 120,63 | 2 021 831,25 | 1 974 615,20 | 1 946 101,82 |
| B. Current assets | 1 090 940,07 | 1 082 127,45 | 1 270 054,78 | 1 425 084,51 | 1 301 913,66 |
| 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 | 3 154 971,45 | 3 162 248,08 | 3 291 886,03 | 3 399 699,71 | 3 248 015,48 |
| A. Equity | 1 975 342,28 | 1 867 807,66 | 1 934 631,76 | 1 985 141,00 | 1 956 220,57 |
| B. Liabilities and provisions for liabilities | 1 179 629,17 | 1 294 440,42 | 1 357 254,27 | 1 414 558,71 | 1 291 794,91 |
| I. Long-term liabilities | 0,00 | 0,00 | 833 949,87 | 833 949,87 | 833 949,87 |
| II. Short-term liabilities | 1 122 931,27 | 123 881,47 | 444 524,72 | 458 687,57 | 393 017,06 |
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.