Financial statements Ad Verbum Centrum Terapii Mowy I Dysleksji

Balance sheet of Ad Verbum Centrum Terapii Mowy I Dysleksji

Company age:
Age:
20 y. 1 m. 19 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of AD VERBUM CENTRUM TERAPII MOWY I DYSLEKSJI

Year
2018
2019
2020
2021
2022
2023
Total assets 220 181,95 250 434,01 204 359,90 205 841,92 148 760,60 209 281,38
A. Fixed assets 405,95 0,00 0,00 0,00 0,00 0,00
B. Current assets 219 776,00 250 434,01 204 359,90 205 841,92 148 760,60 209 281,38
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 220 181,95 250 434,01 204 359,90 205 841,92 148 760,60 209 281,38
A. Equity 215 175,52 245 555,32 200 858,27 202 017,92 136 789,31 201 266,96
B. Liabilities and provisions for liabilities 5 006,43 4 878,69 3 501,63 3 824,00 11 971,29 8 014,42
I. Long-term liabilities - - - - - -
II. Short-term liabilities - - - - - -
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.