Financial statements Centrum Medicum Poland
Balance sheet of Centrum Medicum Poland
Company age:
Age:
9 y. 3 m. 27 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of CENTRUM MEDICUM POLAND
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 000,00 | 202 246,71 | 3 000 541,74 | 4 508 389,26 | 3 030 705,15 | 2 878 217,98 |
| A. Fixed assets | 0,00 | 0,00 | 419 810,78 | 558 872,34 | 427 780,00 | 200 000,00 |
| B. Current assets | 5 000,00 | 202 246,71 | 2 580 730,96 | 3 949 516,92 | 2 602 925,15 | 2 678 217,98 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 5 000,00 | 202 246,71 | 3 000 541,74 | 4 508 389,26 | 3 030 705,15 | 2 878 217,98 |
| A. Equity | 5 000,00 | 29 655,41 | 99 702,61 | 147 348,73 | -844 746,82 | -852 551,60 |
| B. Liabilities and provisions for liabilities | 0,00 | 172 591,30 | 2 900 839,13 | 4 361 040,53 | 3 875 451,97 | 3 730 769,58 |
| I. Long-term liabilities | - | - | - | 716 902,76 | 579 950,75 | 0,00 |
| II. Short-term liabilities | - | 9 989,67 | 504 437,86 | 213 078,66 | 1 215 245,14 | 1 854 614,90 |
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.