Financial statements Niepubliczny Psychiatryczny Zakład Opieki Zdrowotnej
Balance sheet data of NIEPUBLICZNY PSYCHIATRYCZNY ZAKŁAD OPIEKI ZDROWOTNEJ
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 587 351,23 | 655 299,01 | 557 836,51 |
| A. Fixed assets | 76 500,00 | 58 500,00 | 40 500,00 |
| B. Current assets | 510 851,23 | 596 799,01 | 517 336,51 |
| C. Share capital contributions (basic funds) | - | - | - |
| D. Own shares (stocks) | - | - | - |
| Total liabilities | 587 351,23 | 655 299,01 | 557 836,51 |
| A. Equity | 567 655,03 | 550 813,15 | 462 058,33 |
| B. Liabilities and provisions for liabilities | 19 696,20 | 104 485,86 | 95 778,18 |
| I. Long-term liabilities | - | - | - |
| II. Short-term liabilities | - | - | - |
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.