Financial statements Clinical Research Center
Balance sheet of Clinical Research Center
Company age:
Age:
12 y. 9 m. 4 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of CLINICAL RESEARCH CENTER
|
Year
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 28 277,59 | 26 836,52 | 25 484,12 | 79 172,44 |
| A. Fixed assets | 800,00 | 800,00 | 800,00 | 800,00 |
| B. Current assets | 27 477,59 | 26 036,52 | 24 684,12 | 78 372,44 |
| 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 | 28 277,59 | 26 836,52 | 25 484,12 | 79 172,44 |
| A. Equity | 19 383,72 | -13 360,32 | -16 767,72 | -68 932,00 |
| B. Liabilities and provisions for liabilities | 8 893,87 | 40 196,84 | 42 251,84 | 148 104,44 |
| I. Long-term liabilities | 0,00 | 0,00 | 39 453,12 | 113 985,72 |
| II. Short-term liabilities | 7 893,87 | 39 196,84 | 1 798,72 | 32 118,72 |
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.