Financial statements Clinical Servant
Balance sheet of Clinical Servant
Company age:
Age:
6 y. 10 m. 23 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of CLINICAL SERVANT
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 41 896,97 | 238 898,88 | 1 181 440,27 | 1 162 537,74 |
| A. Fixed assets | 28 140,00 | 14 280,00 | 1 049 396,10 | 1 054 619,71 |
| B. Current assets | 13 756,97 | 224 618,88 | 132 044,17 | 107 918,03 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 41 896,97 | 238 898,88 | 1 181 440,27 | 1 162 537,74 |
| A. Equity | -19 455,28 | -164 276,37 | -124 487,59 | -394 391,61 |
| B. Liabilities and provisions for liabilities | 61 352,25 | 403 175,25 | 1 305 927,86 | 1 556 929,35 |
| I. Long-term liabilities | - | - | - | - |
| II. Short-term liabilities | - | - | - | - |
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.