Financial statements Be Active Dentist
Balance sheet of Be Active Dentist
Company age:
Age:
9 y. 5 m. 12 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of BE ACTIVE DENTIST
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 394 324,86 | 2 100 125,00 | 4 059 205,37 | 5 851 843,73 | 5 603 356,74 | 6 475 466,01 |
| A. Fixed assets | 1 158 932,55 | 1 468 003,52 | 2 244 229,15 | 3 561 120,67 | 4 289 196,81 | 4 941 685,98 |
| B. Current assets | 235 392,31 | 632 121,48 | 1 814 976,22 | 2 290 723,06 | 1 314 159,93 | 1 533 780,03 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 394 324,86 | 2 100 125,00 | 4 059 205,37 | 5 851 843,73 | 5 603 356,74 | 6 475 466,01 |
| A. Equity | 363 710,13 | 719 644,45 | 824 750,57 | 882 501,99 | 1 901 659,43 | 2 830 474,81 |
| B. Liabilities and provisions for liabilities | 1 030 614,73 | 1 380 480,55 | 3 234 454,80 | 4 969 341,74 | 3 701 697,31 | 3 644 991,20 |
| I. Long-term liabilities | - | - | - | 456 006,37 | - | - |
| II. Short-term liabilities | - | - | - | 4 513 335,37 | - | - |
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.