Financial statements Np 11
Balance sheet of Np 11
Company age:
Age:
9 y. 1 m. 4 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of NP 11
|
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 759 676,70 | 765 062,85 | 805 879,63 | 813 346,91 | 1 311 702,96 |
| A. Fixed assets | 717 320,56 | 717 320,56 | 717 320,56 | 717 320,56 | 717 320,56 |
| B. Current assets | 42 356,14 | 47 742,29 | 88 559,07 | 96 026,35 | 594 382,40 |
| 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 | 759 676,70 | 765 062,85 | 805 879,63 | 813 346,91 | 1 311 702,96 |
| A. Equity | -108 041,02 | -191 587,77 | -247 872,24 | -364 294,47 | -94 479,89 |
| B. Liabilities and provisions for liabilities | 867 717,72 | 956 650,62 | 1 053 751,87 | 1 177 641,38 | 1 406 182,85 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 50 946,76 |
| II. Short-term liabilities | 866 543,09 | 931 102,67 | 1 053 751,87 | 1 176 441,38 | 1 355 236,09 |
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.