Financial statements Neovison
Balance sheet of Neovison
Company age:
Age:
12 y. 10 m. 4 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of NEOVISON
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 278 787,01 | 261 145,86 | 231 504,15 | 297 358,32 | 1 387 452,94 | 1 246 601,76 |
| A. Fixed assets | 101 640,00 | 97 446,12 | 96 752,20 | 92 558,28 | 564 529,78 | 471 879,24 |
| B. Current assets | 174 147,01 | 163 699,74 | 134 751,95 | 204 800,04 | 822 923,16 | 774 722,52 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 275 787,01 | 261 145,86 | 231 504,15 | 297 358,32 | 1 387 452,94 | 1 246 601,76 |
| A. Equity | -265 027,79 | -290 464,27 | -324 367,05 | -280 032,29 | 681 985,11 | 375 727,72 |
| B. Liabilities and provisions for liabilities | 540 814,80 | 551 610,13 | 555 871,20 | 577 390,61 | 705 467,83 | 870 874,04 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.