Financial statements Neozawada Bolesław Zając, Rafał Herzyk
Company suspended its operations from 2025-03-05
Balance sheet data of NEOZAWADA BOLESŁAW ZAJĄC, RAFAŁ HERZYK
Year
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|
Total assets | 4 673 918,13 | 5 469 067,46 | 3 768 926,01 | 319 623,26 |
A. Fixed assets | 494 401,88 | 928 224,40 | 477 398,11 | 0,00 |
B. Current assets | 4 179 516,25 | 4 540 843,06 | 3 291 527,90 | 319 623,26 |
C. Share capital contributions (basic funds) | - | - | - | 0,00 |
D. Own shares (stocks) | - | - | - | 0,00 |
Total liabilities | 4 673 918,13 | 5 469 067,46 | 3 768 926,01 | 319 623,26 |
A. Equity | 269 375,04 | 754 573,18 | 908 760,79 | 287 469,44 |
B. Liabilities and provisions for liabilities | 4 404 543,09 | 4 714 494,28 | 2 860 165,22 | 32 153,82 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 4 404 543,09 | 4 714 494,28 | 2 860 165,22 | 32 153,82 |
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.