Financial statements Medycyna Estetyczna Dr Ertuganow

Balance sheet of Medycyna Estetyczna Dr Ertuganow

Company age:
Age:
11 y. 6 m. 1 d.
Share capital:
Share capital:
40 000 PLN

Balance sheet data of MEDYCYNA ESTETYCZNA DR ERTUGANOW

Year
2018
2019
2020
2021
2022
Total assets 59 128,11 126 468,86 152 841,07 204 335,74 235 276,31
A. Fixed assets 7 677,44 27 465,47 31 813,75 21 576,75 45 485,23
B. Current assets 51 450,67 99 003,39 121 027,32 182 758,99 189 791,08
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 59 128,11 126 468,86 152 841,07 204 335,74 235 276,31
A. Equity -290 563,20 -173 929,22 -110 485,87 29 445,73 86 406,39
B. Liabilities and provisions for liabilities 349 691,31 300 398,08 263 326,94 174 890,01 148 869,92
I. Long-term liabilities 344 141,62 297 641,62 247 615,92 167 615,92 138 523,82
II. Short-term liabilities 5 549,69 2 756,46 15 711,02 7 274,09 10 346,10
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.