Financial statements Epileptologii Profesora Jerzego Majkowskiego
Balance sheet data of EPILEPTOLOGII PROFESORA JERZEGO MAJKOWSKIEGO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 853 514,76 | 3 883 284,06 | 4 327 901,72 | 4 054 969,45 | 3 857 138,43 | 3 694 587,02 |
| A. Fixed assets | 597 223,64 | 588 243,64 | 579 263,64 | 570 283,64 | 561 303,64 | 552 323,64 |
| B. Current assets | 3 256 291,12 | 3 295 040,42 | 3 748 638,08 | 3 484 685,81 | 3 295 834,79 | 3 142 263,38 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 3 853 514,76 | 3 883 284,06 | 4 327 901,72 | 4 054 969,45 | 3 857 138,43 | 3 694 587,02 |
| A. Equity | 3 845 410,38 | 3 834 743,78 | 4 156 257,22 | 3 992 768,40 | 3 843 528,47 | 3 691 148,53 |
| B. Liabilities and provisions for liabilities | 8 104,38 | 48 540,28 | 171 644,50 | 62 201,05 | 13 609,96 | 3 438,49 |
| I. Long-term liabilities | 0,00 | 0,00 | - | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 8 104,38 | 48 540,28 | - | 62 201,05 | 13 609,96 | 3 438,49 |
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.