Financial statements Next Services
Balance sheet of Next Services
Company age:
Age:
13 y. 4 m. 24 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of NEXT SERVICES
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 785 611,42 | 1 805 814,47 | 1 954 633,95 | 2 054 576,58 | 2 088 430,03 |
| A. Fixed assets | 0,00 | 1 486 831,52 | 1 453 431,52 | 1 567 431,52 | 1 767 431,52 |
| B. Current assets | 785 611,42 | 318 982,95 | 501 202,43 | 487 145,06 | 320 998,51 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 785 611,42 | 1 805 814,47 | 1 954 633,95 | 2 054 576,58 | 2 088 430,03 |
| A. Equity | -754 391,99 | -869 588,23 | -777 668,41 | -863 048,81 | -908 931,59 |
| B. Liabilities and provisions for liabilities | 1 540 003,41 | 2 675 402,70 | 2 732 302,36 | 2 917 625,39 | 2 997 361,62 |
| I. Long-term liabilities | 0,00 | 2 633 242,00 | 2 721 380,36 | 2 909 330,36 | 2 978 337,00 |
| II. Short-term liabilities | 1 540 003,41 | 42 160,70 | 10 922,00 | 8 295,03 | 19 024,62 |
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.