Financial statements Neotrop
Balance sheet of Neotrop
Company age:
Age:
8 y. 5 m. 12 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of NEOTROP
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 22 491,47 | 136 267,75 | 2 407 418,95 | 5 977 045,20 | 4 409 450,98 | 7 539 597,54 |
| A. Fixed assets | - | 414,74 | 0,00 | 0,00 | 112 062,53 | 88 049,13 |
| B. Current assets | 22 491,47 | 135 853,01 | 2 407 418,95 | 5 977 045,20 | 4 297 388,45 | 7 451 548,41 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 22 491,47 | 136 267,75 | 2 407 418,95 | 5 977 045,20 | 4 409 450,98 | 7 539 597,54 |
| A. Equity | -33 878,45 | -31 961,05 | 2 334 544,56 | 2 027 141,58 | 4 291 465,98 | 3 685 264,94 |
| B. Liabilities and provisions for liabilities | 56 369,92 | 168 228,80 | 72 874,39 | 3 949 903,62 | 117 985,00 | 3 854 332,60 |
| I. Long-term liabilities | 72,36 | - | - | - | 0,00 | 0,00 |
| II. Short-term liabilities | 56 297,56 | - | - | - | 117 985,00 | 469 841,85 |
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.