Financial statements Justyna Pol Gabinety Stomatologiczne W Likwidacji
Balance sheet of Justyna Pol Gabinety Stomatologiczne W Likwidacji
Company age:
Age:
11 y. 3 m. 16 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of JUSTYNA POL GABINETY STOMATOLOGICZNE W LIKWIDACJI
|
Year
|
2020
|
2021
|
2022
|
2023
|
2023
|
|---|---|---|---|---|---|
| Total assets | 103 550,73 | 120 377,61 | 102 081,68 | 173 385,20 | 8 375,24 |
| A. Fixed assets | 7 907,51 | 40 996,22 | 21 466,58 | 18 399,92 | 0,00 |
| B. Current assets | 95 643,22 | 79 381,39 | 80 615,10 | 154 985,28 | 8 375,24 |
| 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 | 103 550,73 | 120 377,61 | 102 081,68 | 173 385,20 | 8 375,24 |
| A. Equity | -45 340,27 | -26 518,34 | -41 992,49 | 94 945,12 | 2 946,62 |
| B. Liabilities and provisions for liabilities | 148 891,00 | 146 895,95 | 144 074,17 | 78 440,08 | 5 428,62 |
| I. Long-term liabilities | 38 019,71 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 110 871,29 | 146 895,95 | 144 074,17 | 78 440,08 | 5 428,62 |
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.