Financial statements Policlinica Centrum
Balance sheet of Policlinica Centrum
Company age:
Age:
7 y. 2 m. 21 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of POLICLINICA CENTRUM
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 1 179 449,21 | 1 335 575,80 | 1 251 257,80 |
| A. Fixed assets | 744 166,31 | 767 365,91 | 584 465,51 |
| B. Current assets | 435 282,90 | 568 209,89 | 666 792,29 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 179 449,21 | 1 335 575,80 | 1 251 257,80 |
| A. Equity | 627 824,30 | 795 662,92 | 864 520,85 |
| B. Liabilities and provisions for liabilities | 551 624,91 | 539 912,88 | 386 736,95 |
| I. Long-term liabilities | 144 513,64 | 89 968,57 | 16 843,68 |
| II. Short-term liabilities | 388 203,30 | 423 434,49 | 353 241,59 |
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.