Financial statements Neverest Poland
Balance sheet of Neverest Poland
Company age:
Age:
7 y. 4 m. 26 d.
Share capital:
Share capital:
20 000 PLN
Balance sheet data of NEVEREST POLAND
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 17 241,65 | 7 181,54 | 4 273,41 | 5 839,15 | 6 296,16 | 6 102,92 |
| A. Fixed assets | 0,00 | - | 0,00 | 0,00 | 4,00 | 4,00 |
| B. Current assets | 17 241,65 | 7 181,54 | 4 273,41 | 5 839,15 | 6 292,16 | 6 098,92 |
| C. Share capital contributions (basic funds) | 0,00 | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 17 241,65 | 7 181,54 | 4 273,41 | 5 839,15 | 6 296,16 | 6 102,92 |
| A. Equity | 11 667,20 | 4 439,29 | 3 812,91 | 4 571,15 | 5 305,16 | 5 223,42 |
| B. Liabilities and provisions for liabilities | 5 574,45 | 2 742,25 | 460,50 | 1 268,00 | 991,00 | 879,50 |
| I. Long-term liabilities | 30,00 | 30,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 5 544,45 | 2 712,25 | 460,50 | 768,00 | 991,00 | 879,50 |
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.