Financial statements Gdańska Klinika Implantologii W Likwidacji
Balance sheet of Gdańska Klinika Implantologii W Likwidacji
Company age:
Age:
9 y. 8 m. 7 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of GDAŃSKA KLINIKA IMPLANTOLOGII W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 203 461,30 | 181 284,97 | 246 593,94 | 147 888,96 | 134 439,24 | 46 133,87 |
| A. Fixed assets | 55 704,60 | 46 602,09 | 140 015,61 | 90 472,03 | 63 229,68 | 38 282,88 |
| B. Current assets | 147 756,70 | 134 682,88 | 106 578,33 | 57 416,93 | 71 209,56 | 7 850,99 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 203 461,30 | 181 284,97 | 246 593,94 | 147 888,96 | 134 439,24 | 46 133,87 |
| A. Equity | -184 357,26 | -68 589,19 | -244 778,84 | -21 483,99 | 114 246,63 | 43 927,51 |
| B. Liabilities and provisions for liabilities | 387 818,56 | 249 874,16 | 491 372,78 | 169 372,95 | 20 192,61 | 2 206,36 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | - | - | - |
| II. Short-term liabilities | 387 818,56 | 249 874,16 | 471 322,78 | - | - | - |
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.