Financial statements Res-Med 40
Balance sheet of Res-Med 40
Company age:
Age:
24 y. 4 m. 16 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of RES-MED 40
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 038 919,22 | 1 245 258,72 | 1 495 842,83 | 1 863 553,91 | 1 963 763,47 | 2 410 648,03 |
| A. Fixed assets | 35 727,72 | 95 717,98 | 81 672,01 | 83 599,97 | 24 961,60 | 4 597,12 |
| B. Current assets | 1 033 191,50 | 1 149 540,74 | 1 414 170,82 | 1 779 953,94 | 1 938 801,87 | 2 406 050,91 |
| 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 | 1 038 919,22 | 1 245 258,72 | 1 495 842,83 | 1 863 553,91 | 1 963 763,47 | 2 410 648,03 |
| A. Equity | 938 996,80 | 1 121 408,40 | 1 347 748,79 | 1 297 748,79 | 1 880 530,95 | 2 240 371,93 |
| B. Liabilities and provisions for liabilities | 99 922,42 | 123 850,32 | 148 094,04 | 252 704,89 | 83 232,52 | 170 276,10 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 90 252,72 | 112 347,23 | 128 605,83 | 214 260,03 | 57 480,05 | 110 428,89 |
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.