Financial statements Centrum Medyczne Bartoszek, Michalczewscy, Celiński
Balance sheet data of CENTRUM MEDYCZNE BARTOSZEK, MICHALCZEWSCY, CELIŃSKI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 750 739,04 | 911 163,66 | 1 099 989,30 | 1 265 449,00 | 1 323 621,03 | 1 478 873,25 |
| A. Fixed assets | 128 526,24 | 121 680,96 | 99 561,20 | 88 958,22 | 58 286,17 | 40 651,99 |
| B. Current assets | 622 212,80 | 789 482,70 | 1 000 428,10 | 1 176 490,78 | 1 265 334,86 | 1 438 221,26 |
| 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 | 750 739,04 | 911 163,66 | 1 099 989,30 | 1 265 449,00 | 1 323 621,03 | 1 478 873,25 |
| A. Equity | 601 142,93 | 774 216,09 | 952 277,59 | 1 143 138,16 | 1 199 279,50 | 1 344 840,52 |
| B. Liabilities and provisions for liabilities | 149 596,11 | 136 947,57 | 147 711,71 | 122 310,84 | 0,00 | 134 032,73 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 149 596,11 | 136 947,57 | 147 711,71 | 122 310,84 | 124 341,53 | 134 032,73 |
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.