Financial statements Niepubliczny Zakład Opieki Zdrowotnej Poliklinika
Balance sheet of Niepubliczny Zakład Opieki Zdrowotnej Poliklinika
Company age:
Age:
20 y. 9 m. 18 d.
Share capital:
Share capital:
25 200 PLN
Balance sheet data of NIEPUBLICZNY ZAKŁAD OPIEKI ZDROWOTNEJ POLIKLINIKA
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 1 061 603,11 | 722 633,93 | 909 264,04 | 1 293 170,18 |
| A. Fixed assets | 82 527,45 | 27 361,21 | 0,00 | 242 741,67 |
| B. Current assets | 979 075,66 | 695 272,72 | 909 264,04 | 1 050 428,61 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 061 603,11 | 722 633,93 | 909 264,04 | 1 293 170,18 |
| A. Equity | 571 410,06 | 220 510,69 | 633 944,35 | 12 500,00 |
| B. Liabilities and provisions for liabilities | 490 193,05 | 502 123,24 | 275 319,69 | 499 079,21 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 427 034,46 | 284 070,00 | 275 319,69 | 499 079,21 |
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.