Financial statements Neomatic
Balance sheet of Neomatic
Company age:
Age:
10 y. 6 m. 10 d.
Share capital:
Share capital:
30 000 PLN
Company suspended its operations from 2024-09-12
Balance sheet data of NEOMATIC
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 565 741,40 | 534 273,26 | 830,00 | 830,00 | 0,00 |
| A. Fixed assets | 0,00 | 0,00 | 110,00 | 55,00 | 55,00 |
| B. Current assets | 565 741,40 | 534 273,26 | 720,00 | 775,00 | 4 327,00 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | - |
| Total liabilities | 565 741,40 | 534 273,26 | 830,00 | 830,00 | 0,00 |
| A. Equity | 32 397,03 | 196 618,46 | 320,00 | 290,00 | 171,00 |
| B. Liabilities and provisions for liabilities | 533 344,37 | 337 654,80 | 510,00 | 510,00 | 3 091,00 |
| I. Long-term liabilities | 0,00 | 0,00 | - | - | - |
| II. Short-term liabilities | 533 344,37 | 337 654,80 | - | - | - |
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.