Financial statements Cosmaderm Instytut
Balance sheet of Cosmaderm Instytut
Company age:
Age:
6 y. 6 m. 10 d.
Share capital:
Share capital:
6 000 PLN
Balance sheet data of COSMADERM INSTYTUT
|
Year
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|
| Total assets | 197 641,24 | 156 773,94 | 111 029,12 | 199 162,13 |
| A. Fixed assets | 173 538,99 | 138 775,59 | 104 011,89 | 181 928,54 |
| B. Current assets | 24 102,25 | 17 998,35 | 7 017,23 | 17 233,59 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 197 641,24 | 156 773,94 | 111 029,12 | 199 162,13 |
| A. Equity | 7 132,19 | -10 241,80 | -21 222,92 | -3 240,02 |
| B. Liabilities and provisions for liabilities | 190 509,05 | 167 015,74 | 132 252,04 | 202 402,15 |
| I. Long-term liabilities | - | - | - | 0,00 |
| II. Short-term liabilities | - | - | - | 202 402,15 |
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.