Financial statements Centrum Zdrowia Warszawa
Balance sheet of Centrum Zdrowia Warszawa
Company age:
Age:
10 y. 1 m. 14 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of CENTRUM ZDROWIA WARSZAWA
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 4 240 070,74 | 4 699 439,85 | 4 449 522,57 | 4 392 422,58 | 4 237 512,61 |
| A. Fixed assets | 3 517 256,50 | 3 133 490,38 | 2 796 985,73 | 2 345 808,06 | 1 727 779,44 |
| B. Current assets | 722 814,24 | 1 565 949,47 | 1 652 536,84 | 2 046 614,52 | 2 509 733,17 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 4 240 070,74 | 4 699 439,85 | 4 449 522,57 | 4 392 422,58 | 4 237 512,61 |
| A. Equity | 2 191 556,90 | 2 155 278,48 | 2 546 004,44 | 3 306 843,47 | 3 217 341,98 |
| B. Liabilities and provisions for liabilities | 2 048 513,84 | 2 544 161,37 | 1 903 518,13 | 1 085 579,11 | 1 020 170,63 |
| I. Long-term liabilities | - | 94 561,46 | 96 364,96 | 0,00 | 0,00 |
| II. Short-term liabilities | - | 1 769 603,05 | 1 235 034,29 | 621 338,21 | 660 461,37 |
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.