Financial statements Nzoz Poradnia Ds Uzależnień Spółka Z Ograniczoną Odpowiedzialnością

Balance sheet of Nzoz Poradnia Ds Uzależnień Spółka Z Ograniczoną Odpowiedzialnością

Company age:
Age:
15 y. 9 m. 1 d.
Profit and loss statement Balance Profitability

Balance sheet data of NZOZ PORADNIA DS UZALEŻNIEŃ SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

Year
2018
2019
2020
2021
2022
2023
Total assets 375 799,43 382 524,36 584 322,86 506 805,20 950 672,70 741 313,41
A. Fixed assets 85 751,09 45 689,21 5 627,33 765,45 100 000,00 194 166,67
B. Current assets 290 048,34 336 835,15 578 695,53 506 039,75 850 672,70 547 146,74
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 375 799,43 382 524,36 584 322,86 506 805,20 950 672,70 741 313,41
A. Equity 149 900,23 231 604,90 464 886,56 419 691,90 303 976,85 401 163,34
B. Liabilities and provisions for liabilities 225 899,20 150 919,46 119 436,30 87 113,30 646 695,85 340 150,07
I. Long-term liabilities 0,00 83 261,00 46 265,00 9 269,00 9 269,00 0,00
II. Short-term liabilities 225 899,20 67 658,46 73 171,30 77 844,30 637 426,85 340 150,07
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.