Financial statements Neonix
Balance sheet of Neonix
Company age:
Age:
8 y. 3 m. 30 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2024-08-05
Balance sheet data of NEONIX
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 147 569,69 | 147 038,73 | 97 462,92 | 156 060,48 | 214 798,50 | 218 255,21 |
| A. Fixed assets | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 147 569,69 | 147 038,73 | 97 462,92 | 156 060,48 | 214 798,50 | 218 255,21 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 147 569,69 | 147 038,73 | 97 462,92 | 156 060,48 | 215 798,50 | 218 255,21 |
| A. Equity | 2 454,79 | -14 117,92 | -72 009,90 | -103 562,00 | -169 147,67 | -278 985,95 |
| B. Liabilities and provisions for liabilities | 145 114,90 | 161 156,65 | 169 472,82 | 259 622,48 | 384 946,17 | 497 241,16 |
| I. Long-term liabilities | 105 600,00 | 105 600,00 | 108 600,00 | 200 600,00 | 316 600,00 | 421 600,00 |
| II. Short-term liabilities | 39 514,90 | 55 556,65 | 60 872,82 | 59 022,48 | 68 346,17 | 75 641,16 |
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.