Financial statements Familia-Med
Balance sheet of Familia-Med
Company age:
Age:
11 y. 1 m.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of FAMILIA-MED
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 455 539,56 | 353 308,15 | 484 380,89 | 545 628,42 | 476 032,97 | 1 175 260,18 |
| A. Fixed assets | 74 729,22 | 43 295,48 | 23 665,76 | 4 760,78 | 385,76 | 931 534,11 |
| B. Current assets | 380 810,34 | 310 012,67 | 460 715,13 | 540 867,64 | 475 647,21 | 243 726,07 |
| 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 | 455 539,56 | 353 308,15 | 484 380,89 | 545 628,42 | 476 032,97 | 1 175 260,18 |
| A. Equity | 376 020,30 | 323 116,60 | 463 919,19 | 515 321,60 | 410 380,04 | 367 226,42 |
| B. Liabilities and provisions for liabilities | 79 519,26 | 30 191,55 | 20 461,70 | 30 306,82 | 65 652,93 | 808 033,76 |
| I. Long-term liabilities | 11 757,41 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 67 761,85 | 30 191,55 | 20 461,70 | 30 306,82 | 65 652,93 | 808 033,76 |
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.