Financial statements Podkarpackie Centrum Psychiatrii, Psychoterapii I Ekspertyz Sądowych - A. Mierzwińska - Obara
Balance sheet data of PODKARPACKIE CENTRUM PSYCHIATRII, PSYCHOTERAPII I EKSPERTYZ SĄDOWYCH - A. MIERZWIŃSKA - OBARA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 228 054,10 | 207 892,26 | 195 550,40 | 177 356,22 | 186 230,89 | 259 048,44 |
A. Fixed assets | 134 584,32 | 112 215,30 | 89 846,36 | 95 019,86 | 64 533,96 | 28 953,86 |
B. Current assets | 93 469,78 | 95 676,96 | 105 704,04 | 82 336,36 | 121 696,93 | 230 094,58 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 228 054,10 | 207 892,26 | 195 550,40 | 177 356,22 | 186 230,89 | 259 048,44 |
A. Equity | 102 451,48 | 105 456,13 | 123 771,93 | 65 192,45 | 126 131,52 | 121 402,75 |
B. Liabilities and provisions for liabilities | 125 602,62 | 102 436,13 | 71 778,47 | 112 163,77 | 60 099,37 | 137 645,69 |
I. Long-term liabilities | 0,00 | 0,00 | 16 000,00 | 16 000,00 | 0,00 | 0,00 |
II. Short-term liabilities | 125 602,62 | 102 436,13 | 55 778,47 | 96 163,77 | 60 099,37 | 137 645,69 |
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.