Financial statements North Medical Holding Spółka Z Ograniczoną Odpowiedzialnością Smile Expert Spółka Komandytowa

Balance sheet of North Medical Holding Spółka Z Ograniczoną Odpowiedzialnością Smile Expert Spółka Komandytowa

Company age:
Age:
6 y. 10 m. 11 d.
Company suspended its operations from 2025-07-01
Profit and loss statement Balance Profitability

Balance sheet data of NORTH MEDICAL HOLDING SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SMILE EXPERT SPÓŁKA KOMANDYTOWA

Year
2018
2020
2021
2022
2023
Total assets 633 230,57 564 503,06 383 463,04 1 283 030,11 1 256 591,65
A. Fixed assets 33 828 465,00 263 873,62 182 669,95 1 138 315,44 1 010 513,24
B. Current assets 294 945,92 300 629,44 200 793,09 144 714,67 246 078,41
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 633 230,57 564 503,06 383 463,04 1 283 030,11 1 256 591,65
A. Equity 48 008,65 52 255,94 -90 776,92 391 041,93 159 519,74
B. Liabilities and provisions for liabilities 585 221,92 512 247,12 474 239,96 891 988,18 1 097 071,91
I. Long-term liabilities 0,00 0,00 116 935,00 290 623,52 357 080,71
II. Short-term liabilities 585 221,92 512 247,12 357 304,96 601 364,66 739 991,20
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.