Financial statements Centrum Alergologii
Balance sheet of Centrum Alergologii
Company age:
Age:
9 y. 7 m. 18 d.
Share capital:
Share capital:
250 000 PLN
Balance sheet data of CENTRUM ALERGOLOGII
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 442 893,38 | 389 604,69 | 715 340,56 | 664 086,75 | 777 902,05 | 723 703,04 |
| A. Fixed assets | 216 998,75 | 216 288,11 | 215 577,49 | 214 866,87 | 214 274,75 | 214 274,75 |
| B. Current assets | 225 894,63 | 173 316,58 | 499 763,07 | 449 219,88 | 563 627,30 | 509 428,29 |
| 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 | 442 893,38 | 389 604,69 | 715 340,56 | 664 086,75 | 777 902,05 | 723 703,04 |
| A. Equity | 140 407,38 | 102 017,50 | 178 037,28 | 303 339,08 | 338 195,91 | 235 798,61 |
| B. Liabilities and provisions for liabilities | 302 486,00 | 287 587,19 | 537 303,28 | 360 747,67 | 439 706,14 | 487 904,43 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 301 967,96 | 287 587,19 | 537 303,28 | 360 747,67 | 439 706,14 | 487 904,43 |
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.