Financial statements Mad Clinic
Balance sheet of Mad Clinic
Company age:
Age:
17 y. 6 m. 29 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of MAD CLINIC
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 31 865,73 | 318 715,25 | 320 449,13 | 273 924,37 | 500 557,53 |
| A. Fixed assets | 0,00 | 212 118,47 | 180 210,83 | 150 650,08 | 0,00 |
| B. Current assets | 31 865,73 | 106 596,78 | 140 238,30 | 123 274,29 | 500 557,53 |
| 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 | 31 865,73 | 318 715,25 | 320 449,13 | 273 924,37 | 500 557,53 |
| A. Equity | 0,00 | 85 868,57 | 90 321,15 | 62 407,69 | 273 366,34 |
| B. Liabilities and provisions for liabilities | 2 040,11 | 232 846,68 | 230 127,98 | 211 516,68 | 227 191,19 |
| I. Long-term liabilities | 0,00 | 138 633,00 | 29 805,38 | 10 600,05 | 16 936,00 |
| II. Short-term liabilities | 2 040,11 | 94 213,68 | 198 856,07 | 200 916,63 | 210 255,19 |
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.