Financial statements Neomesse
Balance sheet of Neomesse
Company age:
Age:
11 y. 8 m. 21 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of NEOMESSE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 96 583,90 | 78 897,11 | 26 861,86 | 32 068,15 | 33 757,96 | 42 524,12 |
| A. Fixed assets | 67 647,53 | 67 647,53 | 550,00 | 550,00 | 550,00 | 550,00 |
| B. Current assets | 28 936,37 | 11 249,58 | 26 311,86 | 31 518,15 | 33 207,96 | 41 974,12 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 96 583,90 | 78 897,11 | 26 861,86 | 32 068,15 | 33 207,96 | 41 974,12 |
| A. Equity | 11 874,85 | 24 672,36 | 20 706,70 | 27 983,15 | 31 934,92 | 37 805,18 |
| B. Liabilities and provisions for liabilities | 84 709,05 | 54 224,75 | 6 155,16 | 4 085,00 | 1 273,04 | 4 168,94 |
| I. Long-term liabilities | 71 261,03 | 1 600,00 | 1 600,00 | 550,00 | 0,00 | - |
| II. Short-term liabilities | 13 448,02 | 52 624,75 | 4 555,16 | 3 535,00 | 1 273,04 | - |
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.