Financial statements Neti - Partner Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet data of NETI - PARTNER SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 539 386,65 | 1 349 946,59 | 983 988,56 | 969 359,37 | 1 269 933,28 | 1 098 174,26 |
| A. Fixed assets | 912 657,41 | 849 055,02 | 690 186,94 | 619 739,20 | 627 810,79 | 698 800,59 |
| B. Current assets | 626 729,24 | 500 891,57 | 293 801,62 | 349 620,17 | 642 122,49 | 399 373,67 |
| 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 | 1 539 386,65 | 1 349 946,59 | 983 988,56 | 969 359,37 | 1 269 933,28 | 1 098 174,26 |
| A. Equity | 1 318 693,59 | 1 257 732,27 | 904 944,70 | 723 062,69 | 984 968,14 | 986 028,82 |
| B. Liabilities and provisions for liabilities | 220 693,06 | 92 214,32 | 79 043,86 | 246 296,68 | 284 965,14 | 112 145,44 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 6 750,00 | 2 250,00 | 69 144,95 |
| II. Short-term liabilities | 144 657,36 | 51 598,45 | 61 982,31 | 222 700,26 | 244 714,11 | 22 926,42 |
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.