Financial statements Dental Class
Balance sheet of Dental Class
Company age:
Age:
9 y. 1 m. 22 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of DENTAL CLASS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 490 557,18 | 989 650,13 | 1 073 056,86 | 2 406 594,42 | 3 951 232,79 | 3 684 853,34 |
| A. Fixed assets | 0,00 | 100 000,00 | 100 000,00 | 398 865,03 | 374 148,77 | 349 432,51 |
| B. Current assets | 490 557,18 | 889 650,13 | 973 056,86 | 2 007 729,39 | 3 577 084,02 | 3 335 420,83 |
| 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 | 490 557,18 | 989 650,13 | 1 073 056,86 | 2 406 594,42 | 3 951 232,79 | 3 684 853,34 |
| A. Equity | 309 607,70 | 157 877,32 | 345 444,84 | 1 167 374,15 | 2 247 272,00 | 2 079 152,95 |
| B. Liabilities and provisions for liabilities | 180 949,48 | 831 772,81 | 727 612,02 | 1 239 220,27 | 1 703 960,79 | 1 605 700,39 |
| I. Long-term liabilities | 0,00 | 0,00 | 144 000,00 | 5 000,00 | 5 000,00 | 0,00 |
| II. Short-term liabilities | 103 897,55 | 113 727,68 | 66 150,26 | 238 039,10 | 153 765,98 | 100 422,05 |
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.