Financial statements Samodzielny Niepubliczny Ośrodek Opieki Zdrowotnej Nex-Medical
Balance sheet of Samodzielny Niepubliczny Ośrodek Opieki Zdrowotnej Nex-Medical
Company age:
Age:
23 y. 1 m. 10 d.
Share capital:
Share capital:
248 000 PLN
Balance sheet data of SAMODZIELNY NIEPUBLICZNY OŚRODEK OPIEKI ZDROWOTNEJ NEX-MEDICAL
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|---|
| Total assets | 109 812,74 | 109 812,44 | 1 005 290,41 | 2 641 842,10 | 1 267 526,87 |
| A. Fixed assets | 30 218,93 | 30 218,63 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 79 593,81 | 79 593,81 | 1 005 290,41 | 2 641 842,10 | 1 267 526,87 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 94 812,74 | 94 812,94 | 416 105,19 | 1 306 562,86 | 1 314 738,36 |
| A. Equity | 92 821,42 | 92 821,62 | 0,00 | 2 621,00 | 0,00 |
| B. Liabilities and provisions for liabilities | 0,00 | 1 991,32 | 416 105,19 | 1 303 941,86 | 1 314 738,36 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 991,32 | 1 991,32 | 416 105,19 | 1 303 941,86 | 1 314 738,36 |
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.