Financial statements Niepubliczny Zakład Opieki Zdrowotnej Święta Monika

Balance sheet of Niepubliczny Zakład Opieki Zdrowotnej Święta Monika

Company age:
Age:
10 y. 12 d.
Share capital:
Share capital:
250 000 PLN

Balance sheet data of NIEPUBLICZNY ZAKŁAD OPIEKI ZDROWOTNEJ ŚWIĘTA MONIKA

Year
2018
2019
2020
2021
2022
2023
Total assets 501 838,62 414 075,81 345 372,47 308 991,76 334 324,78 412 008,24
A. Fixed assets 352 850,91 332 045,04 301 435,91 271 786,78 256 648,76 240 262,32
B. Current assets 148 987,71 82 030,77 43 936,56 37 204,98 77 676,02 171 745,92
C. Share capital contributions (basic funds) 0,00 0,00 0,00 - - -
D. Own shares (stocks) 0,00 0,00 0,00 - - -
Total liabilities 501 838,62 414 075,81 345 372,47 308 991,76 334 324,78 412 008,24
A. Equity 264 346,22 186 572,13 34 712,00 100 478,48 151 001,22 194 488,90
B. Liabilities and provisions for liabilities 237 492,40 227 503,68 310 660,47 208 513,28 183 323,56 217 519,34
I. Long-term liabilities 0,00 0,00 24 625,13 88 294,97 55 523,79 29 984,42
II. Short-term liabilities 237 492,40 224 503,68 281 035,34 120 218,31 127 799,77 187 534,92
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.