Financial statements Ośrodek Chirurgii Oka Prof.zagórskiego Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet data of OŚRODEK CHIRURGII OKA PROF.ZAGÓRSKIEGO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 437 544,53 | 526 620,05 | 488 451,49 | 447 812,32 | 459 332,99 | 474 501,76 |
| A. Fixed assets | 25 200,00 | 18 000,00 | 10 800,00 | 3 600,00 | 0,00 | 0,00 |
| B. Current assets | 316 478,84 | 415 729,05 | 384 760,49 | 444 212,32 | 459 332,99 | 474 501,76 |
| C. Share capital contributions (basic funds) | 95 865,69 | 92 891,00 | 92 891,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 437 544,53 | 526 620,05 | 488 451,49 | 447 812,32 | 459 332,99 | 474 501,76 |
| A. Equity | 368 757,52 | 481 028,37 | 379 997,72 | 334 586,73 | 426 294,74 | 435 056,28 |
| B. Liabilities and provisions for liabilities | 68 787,01 | 45 591,68 | 108 453,77 | 113 225,59 | 33 038,25 | 39 445,48 |
| I. Long-term liabilities | 0,00 | 0,00 | 51 000,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 68 787,01 | 45 591,68 | 57 453,77 | 113 225,59 | 33 038,25 | 39 445,48 |
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.