Financial statements Endoclinic
Balance sheet of Endoclinic
Company age:
Age:
14 y. 4 m. 10 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ENDOCLINIC
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 63 391,75 | 74 817,19 | 93 452,44 | 293 988,20 | 254 594,25 |
| A. Fixed assets | 2 190,78 | 2 190,78 | 2 190,78 | 93 857,45 | 68 857,45 |
| B. Current assets | 61 200,97 | 72 626,41 | 91 261,66 | 200 130,75 | 185 736,80 |
| 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 | 63 391,75 | 74 817,19 | 93 452,44 | 293 988,20 | 254 594,25 |
| A. Equity | 62 303,75 | 74 620,19 | 93 452,44 | 195 924,92 | 249 648,25 |
| B. Liabilities and provisions for liabilities | 1 088,00 | 197,00 | 0,00 | 19 971,00 | 4 946,00 |
| 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.