Financial statements Dermadent
Balance sheet of Dermadent
Company age:
Age:
14 y. 1 m. 21 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of DERMADENT
|
Year
|
2018
|
2019
|
2021
|
2022
|
|---|---|---|---|---|
| Total assets | 189 902,40 | 194 332,94 | 16 014,36 | 5 862,80 |
| A. Fixed assets | 90 610,01 | 58 633,85 | 0,00 | - |
| B. Current assets | 99 292,39 | 135 699,09 | 16 014,36 | 5 862,80 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - |
| Total liabilities | 189 902,40 | 194 332,94 | 16 014,36 | 5 862,80 |
| A. Equity | -168 513,99 | -44 118,86 | -42 948,24 | -43 895,20 |
| B. Liabilities and provisions for liabilities | 358 416,39 | 238 451,80 | 58 962,60 | 49 758,00 |
| I. Long-term liabilities | 0,00 | - | - | - |
| II. Short-term liabilities | 358 416,39 | - | - | - |
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.