Financial statements Centrum Medyczne Zamkowe
Balance sheet data of CENTRUM MEDYCZNE ZAMKOWE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 305 281,54 | 302 126,31 | 455 558,96 | 237 829,42 | 238 352,73 | 295 435,59 |
| A. Fixed assets | 14 212,32 | 7 426,34 | 3 280,61 | 2 888,55 | 2 496,55 | 2 104,55 |
| B. Current assets | 291 069,22 | 294 699,97 | 452 278,35 | 234 940,87 | 235 856,18 | 293 331,04 |
| 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 | 305 281,54 | 302 126,31 | 455 558,96 | 237 829,42 | 238 352,73 | 295 435,59 |
| A. Equity | 196 033,44 | 180 305,57 | 301 010,06 | 72 978,98 | 55 791,42 | 135 260,91 |
| B. Liabilities and provisions for liabilities | 109 248,10 | 121 820,74 | 154 548,90 | 164 850,44 | 182 561,31 | 160 174,68 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| II. Short-term liabilities | 109 248,10 | 0,00 | 154 548,90 | 164 850,44 | 182 561,31 | - |
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.