Financial statements Nesim
Balance sheet of Nesim
Company age:
Age:
7 y. 26 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of NESIM
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 5 735,62 | 22 317,98 | 20 694,13 | 8 230,87 | 3 737,87 |
| A. Fixed assets | 1 000,00 | 1 500,00 | 1 500,00 | 1 500,00 | 1 500,00 |
| B. Current assets | 4 735,62 | 20 817,98 | 19 194,13 | 6 730,87 | 2 237,87 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 5 735,62 | 22 317,98 | 20 694,13 | 8 230,87 | 3 737,87 |
| A. Equity | 4 648,62 | 8 871,98 | 14 500,60 | -5 552,24 | -22 513,88 |
| B. Liabilities and provisions for liabilities | 1 087,00 | 13 446,00 | 6 193,53 | 13 783,11 | 26 251,75 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 087,00 | 13 446,00 | 6 193,53 | 13 783,11 | 26 251,75 |
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.