Financial statements Pomocy Społecznej I Ochrony Zdrowia Im. Św. Łukasza
Balance sheet of Pomocy Społecznej I Ochrony Zdrowia Im. Św. Łukasza
Company age:
Age:
20 y. 11 m. 8 d.
Balance sheet data of POMOCY SPOŁECZNEJ I OCHRONY ZDROWIA IM. ŚW. ŁUKASZA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 67 440,57 | 51 405,53 | 47 710,93 | 53 957,14 | 50 020,09 | 11 140,34 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 67 440,57 | 51 405,53 | 47 710,93 | 53 957,14 | 50 020,09 | 11 140,34 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 67 440,57 | 51 405,53 | 47 710,93 | 53 957,14 | 50 020,09 | 11 140,34 |
| A. Equity | 66 727,57 | 46 801,12 | 46 837,93 | 51 853,79 | 46 582,07 | -18,60 |
| B. Liabilities and provisions for liabilities | 713,00 | 4 604,41 | 873,00 | 2 103,35 | 3 438,02 | 11 158,94 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 713,00 | 3 611,80 | 873,00 | 2 103,35 | 3 438,02 | 11 158,94 |
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.