Financial statements Medycyna Estetyczna Dr Ertuganow
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.