Financial statements Neo Handel
Balance sheet of Neo Handel
Company age:
Age:
12 y. 1 m. 21 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of NEO HANDEL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 231 457,42 | 267 762,58 | 316 509,72 | 511 754,32 | 629 292,72 | 583 301,01 |
| A. Fixed assets | 3 358,57 | 19 195,08 | 47 187,60 | 36 292,35 | 25 545,47 | 14 798,59 |
| B. Current assets | 228 098,85 | 248 567,50 | 269 322,12 | 475 461,97 | 603 747,25 | 568 502,42 |
| 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 | 231 457,42 | 267 762,58 | 316 509,72 | 511 754,32 | 629 292,72 | 583 301,01 |
| A. Equity | 67 892,77 | 62 970,80 | 122 009,13 | 210 194,80 | 352 167,66 | 318 953,45 |
| B. Liabilities and provisions for liabilities | 163 564,65 | 204 791,78 | 194 500,59 | 301 559,52 | 277 125,06 | 264 347,56 |
| I. Long-term liabilities | - | - | - | - | - | 0,00 |
| II. Short-term liabilities | - | - | - | - | - | 264 347,56 |
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.