Financial statements Centrum Zdrowia I Urody Dr Marioli Kunickiej
Balance sheet data of CENTRUM ZDROWIA I URODY DR MARIOLI KUNICKIEJ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 217 437,33 | 667 944,66 | 485 613,84 | 321 909,09 | 253 170,90 | 350 713,74 |
| A. Fixed assets | 43 276,59 | 447 674,41 | 339 724,59 | 234 080,00 | 139 252,00 | 301 972,04 |
| B. Current assets | 174 160,74 | 220 270,25 | 145 889,25 | 87 829,09 | 113 918,90 | 48 741,70 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 217 437,33 | 667 944,66 | 485 613,84 | 321 909,09 | 253 170,90 | 350 713,74 |
| A. Equity | 654,03 | 33 513,63 | -130 495,16 | -175 990,84 | -138 805,96 | -150 267,95 |
| B. Liabilities and provisions for liabilities | 216 783,30 | 634 431,03 | 616 109,00 | 497 899,93 | 391 976,86 | 500 981,69 |
| I. Long-term liabilities | 0,00 | 352 058,22 | 330 059,85 | 194 235,65 | 94 968,82 | 186 272,64 |
| II. Short-term liabilities | 216 783,30 | 282 372,81 | 286 049,15 | 303 664,28 | 297 008,04 | 314 709,05 |
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.