Financial statements Psych-Med W Gliwicach
Balance sheet of Psych-Med W Gliwicach
Company age:
Age:
22 y. 7 m. 3 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PSYCH-MED W GLIWICACH
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 645 121,19 | 607 282,51 | 770 137,65 | 807 585,54 | 1 120 665,42 | 1 443 134,07 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 129 869,92 | 90 908,94 |
| B. Current assets | 645 121,19 | 607 282,51 | 770 137,65 | 807 585,54 | 990 795,50 | 1 352 225,13 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 645 121,19 | 607 282,51 | 770 137,65 | 807 585,54 | 1 120 665,42 | 1 443 134,07 |
| A. Equity | 427 787,75 | 354 651,99 | 512 269,53 | 478 867,48 | 784 457,85 | 1 010 526,59 |
| B. Liabilities and provisions for liabilities | 217 333,44 | 252 630,52 | 257 868,12 | 328 718,06 | 336 207,57 | 432 607,48 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 217 333,44 | 252 630,52 | 257 868,12 | 328 718,06 | 336 207,57 | 432 607,48 |
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.