Financial statements Centrum Ginekologii Endokrynologii I Medycyny Rozrodu Artemida Domitrz I Partnerzy Lekarzy
Balance sheet data of CENTRUM GINEKOLOGII ENDOKRYNOLOGII I MEDYCYNY ROZRODU ARTEMIDA DOMITRZ I PARTNERZY LEKARZY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 141 907,47 | 3 279 833,18 | 3 633 505,54 | 2 809 394,27 | 3 287 979,23 | 3 082 784,05 |
| A. Fixed assets | 2 333 163,17 | 1 564 434,45 | 2 217 314,00 | 1 651 274,21 | 2 015 685,68 | 2 067 782,74 |
| B. Current assets | 808 744,30 | 1 715 398,73 | 1 416 191,54 | 1 158 120,06 | 1 272 293,55 | 1 015 001,31 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 3 141 907,47 | 3 279 833,18 | 3 633 505,54 | 2 809 394,27 | 3 287 979,23 | 3 082 784,05 |
| A. Equity | 2 760 836,99 | 2 967 920,25 | 3 232 295,17 | 2 440 676,38 | 2 899 668,08 | 2 680 888,10 |
| B. Liabilities and provisions for liabilities | 381 070,48 | 311 912,93 | 401 210,37 | 368 717,89 | 388 311,15 | 401 895,95 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 8 749,99 | 0,00 | 0,00 |
| II. Short-term liabilities | - | 310 830,14 | 401 210,37 | 299 458,90 | 377 361,15 | 401 895,95 |
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.