Financial statements Clinic Med
Balance sheet of Clinic Med
Company age:
Age:
16 y. 3 m. 20 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of CLINIC MED
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 160 604,76 | 126 539,79 | 102 897,27 | 89 123,58 | 1 115 942,84 | 45 953,66 |
| A. Fixed assets | 146 290,06 | 104 490,10 | 62 690,14 | 20 890,18 | 0,00 | 0,00 |
| B. Current assets | 14 314,70 | 22 049,69 | 39 207,13 | 67 185,77 | 1 115 942,84 | 45 953,66 |
| 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 | 160 604,76 | 126 539,79 | 102 897,27 | 89 123,58 | 1 115 942,84 | 45 953,66 |
| A. Equity | 57 007,02 | 87 841,14 | 97 805,92 | 82 342,84 | 983 347,79 | 41 429,89 |
| B. Liabilities and provisions for liabilities | 103 597,74 | 38 698,65 | 5 091,35 | 6 780,74 | 132 595,05 | 4 523,77 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | - | 0,00 |
| II. Short-term liabilities | 100 489,25 | 36 019,35 | 5 091,35 | 6 780,74 | 132 595,05 | 4 523,77 |
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.