Financial statements Centrum Medyczne Intercor
Balance sheet of Centrum Medyczne Intercor
Company age:
Age:
22 y. 11 m. 2 d.
Share capital:
Share capital:
60 000 PLN
Balance sheet data of CENTRUM MEDYCZNE INTERCOR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 737 165,72 | 4 771 185,20 | 4 689 222,62 | 5 048 420,39 | 5 934 973,13 | 7 084 957,84 |
| A. Fixed assets | 4 003 112,47 | 3 984 496,21 | 3 849 236,71 | 3 476 970,25 | 3 289 372,38 | 3 307 850,58 |
| B. Current assets | 734 053,25 | 786 688,99 | 839 985,91 | 1 571 450,14 | 2 645 600,75 | 3 777 107,26 |
| 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 | 4 737 165,72 | 4 771 185,20 | 4 689 222,62 | 5 048 420,39 | 5 934 973,13 | 7 084 957,84 |
| A. Equity | 3 655 545,97 | 3 719 715,79 | 3 759 902,89 | 4 039 400,97 | 4 630 450,63 | 5 555 611,40 |
| B. Liabilities and provisions for liabilities | 1 081 619,75 | 1 051 469,41 | 929 319,73 | 1 009 019,42 | 1 304 522,50 | 1 529 346,44 |
| I. Long-term liabilities | 192 316,12 | - | 359 907,05 | 224 460,43 | 241 496,81 | 155 509,18 |
| II. Short-term liabilities | 889 303,63 | - | 569 412,68 | 784 558,99 | 1 063 025,69 | 1 373 837,26 |
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.