Financial statements Doktor Medi
Balance sheet of Doktor Medi
Company age:
Age:
13 y. 8 m. 22 d.
Share capital:
Share capital:
15 000 PLN
Balance sheet data of DOKTOR MEDI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 468 400,00 | 2 255 665,13 | 1 970 316,23 | 1 970 809,53 | 2 027 002,61 | 1 951 723,31 |
| A. Fixed assets | 468 400,00 | 1 964 094,88 | 1 964 094,88 | 1 964 094,88 | 1 918 114,88 | 1 918 114,88 |
| B. Current assets | 0,00 | 291 570,25 | 6 221,35 | 6 714,65 | 108 887,73 | 33 608,43 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 440 179,06 | 2 255 665,13 | 1 970 316,23 | 1 970 809,53 | 2 027 002,61 | 1 951 723,31 |
| A. Equity | 440 176,70 | 1 664 900,13 | 1 663 325,21 | 1 661 695,53 | 1 952 741,61 | 1 951 100,31 |
| B. Liabilities and provisions for liabilities | 2,36 | 590 765,00 | 306 991,02 | 309 114,00 | 74 261,00 | 623,00 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | - | 590 765,00 | 306 991,02 | 309 114,00 | 74 261,00 | 623,00 |
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.