Financial statements Np 19
Balance sheet of Np 19
Company age:
Age:
7 y. 10 m. 15 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of NP 19
|
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 56 179,53 | 25 141,03 | 88 748,29 | 96 281,83 | 108 037,54 |
| A. Fixed assets | 5 000,00 | 5 000,00 | 5 000,00 | 5 000,00 | 5 000,00 |
| B. Current assets | 51 179,53 | 20 141,03 | 83 748,29 | 91 281,83 | 103 037,54 |
| 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 | 56 179,53 | 25 141,03 | 88 748,29 | 96 281,83 | 108 037,54 |
| A. Equity | -15 389,67 | -61 417,96 | -105 784,41 | -191 973,10 | -261 260,59 |
| B. Liabilities and provisions for liabilities | 71 569,20 | 86 558,99 | 194 532,70 | 288 254,93 | 369 298,13 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 50 946,76 |
| II. Short-term liabilities | 71 569,20 | 76 937,07 | 194 532,70 | 287 216,93 | 318 351,37 |
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.