Financial statements Neuroidea
Balance sheet of Neuroidea
Company age:
Age:
16 y. 28 d.
Share capital:
Share capital:
51 000 PLN
Balance sheet data of NEUROIDEA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 814 140,98 | 1 159 477,85 | 734 121,15 | 702 241,00 | 424 045,41 | 272 398,61 |
| A. Fixed assets | 3 700,00 | 51 047,30 | 24 543,26 | 5 209,41 | 3 700,00 | 3 700,00 |
| B. Current assets | 810 440,98 | 1 108 430,55 | 709 577,89 | 697 031,59 | 420 345,41 | 268 698,61 |
| 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 | 814 140,98 | 1 159 477,85 | 734 121,15 | 702 241,00 | 424 045,41 | 272 398,61 |
| A. Equity | 623 714,91 | 847 259,79 | 516 809,58 | 333 179,72 | 191 016,57 | 176 920,31 |
| B. Liabilities and provisions for liabilities | 190 426,07 | 312 218,06 | 217 311,57 | 369 061,28 | 233 028,84 | 95 478,30 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 190 426,07 | 312 218,06 | 217 311,57 | 369 061,28 | 233 028,84 | 95 478,30 |
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.