Financial statements Neoplan Papadakis Bros
Balance sheet of Neoplan Papadakis Bros
Company age:
Age:
20 y. 5 m. 13 d.
Share capital:
Share capital:
59 400 PLN
Balance sheet data of NEOPLAN PAPADAKIS BROS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2023
|
|---|---|---|---|---|---|
| Total assets | 4 502 062,11 | 4 553 871,23 | 4 568 107,13 | 4 616 075,18 | 4 822 270,51 |
| A. Fixed assets | 3 472 670,06 | 3 504 903,44 | 3 521 850,12 | 3 560 497,50 | 3 726 198,56 |
| B. Current assets | 1 029 392,05 | 1 048 967,79 | 1 046 257,01 | 1 055 577,68 | 1 096 071,95 |
| 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 | 4 502 062,11 | 4 553 871,23 | 4 568 107,13 | 4 616 075,18 | 4 822 270,51 |
| A. Equity | 1 331 944,14 | 1 333 300,70 | 1 334 459,47 | 1 348 392,89 | 1 395 840,12 |
| B. Liabilities and provisions for liabilities | 3 170 117,97 | 3 220 570,53 | 3 233 647,66 | 3 267 682,29 | 3 426 430,39 |
| I. Long-term liabilities | 1 073 290,00 | 1 073 290,00 | 1 073 290,00 | 1 073 290,00 | 1 073 290,00 |
| II. Short-term liabilities | 2 096 827,97 | 2 147 280,53 | 2 160 357,66 | 2 194 392,29 | 2 353 140,39 |
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.