Financial statements Novea Consulting
Balance sheet of Novea Consulting
Company age:
Age:
9 y. 2 m. 19 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of NOVEA CONSULTING
|
Year
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|---|---|
| Total assets | 99 862,00 | 99 466,00 | 99 030,00 | 96 493,20 | 84 724,30 | 80 973,60 | 3 021 056,41 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 2 700 000,00 |
| B. Current assets | 24 862,00 | 24 466,00 | 24 030,00 | 21 493,20 | 84 724,30 | 80 973,60 | 321 056,41 |
| C. Share capital contributions (basic funds) | 75 000,00 | 75 000,00 | 75 000,00 | 75 000,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 99 862,00 | 99 466,00 | 99 030,00 | 96 493,20 | 84 724,30 | 80 973,60 | 3 021 056,41 |
| A. Equity | 99 862,00 | 99 466,00 | 97 221,90 | 96 493,20 | 84 724,30 | 80 973,60 | -129 362,24 |
| B. Liabilities and provisions for liabilities | 0,00 | 0,00 | 1 808,10 | 0,00 | 0,00 | 0,00 | 3 150 418,65 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 0,00 | 0,00 | 1 808,10 | 0,00 | 0,00 | 0,00 | 3 150 418,65 |
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.