Financial statements Akaimed Wielospecjalistyczne Centrum Medyczne
Balance sheet data of AKAIMED WIELOSPECJALISTYCZNE CENTRUM MEDYCZNE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 9 924,00 | -11 285,12 | 10 000,58 | 7 638,31 | 6 939,11 | 6 591,11 |
| A. Fixed assets | 0,00 | -16 209,12 | 5 000,00 | 5 000,00 | 5 000,00 | 5 000,00 |
| B. Current assets | 4 924,00 | 4 924,00 | 5 000,58 | 2 638,31 | 1 939,11 | 1 591,11 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | - | - |
| D. Own shares (stocks) | 5 000,00 | 0,00 | - | - | - | - |
| Total liabilities | 9 924,00 | -11 285,12 | 10 000,58 | 7 638,31 | 6 939,11 | 6 591,11 |
| A. Equity | -10 104,34 | -12 023,12 | 7 987,58 | 7 638,31 | 5 000,00 | 5 000,00 |
| B. Liabilities and provisions for liabilities | 20 028,34 | 738,00 | 2 013,00 | 0,00 | - | - |
| I. Long-term liabilities | - | 0,00 | - | - | - | - |
| II. Short-term liabilities | - | 738,00 | - | - | - | - |
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.