Financial statements Sensory & Clinique Spółka Z Ograniczoną Odpowiedzialnością Neurogabinety

Balance sheet of Sensory & Clinique Spółka Z Ograniczoną Odpowiedzialnością Neurogabinety

Company age:
Age:
8 y. 25 d.

Balance sheet data of SENSORY & CLINIQUE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ NEUROGABINETY

Year
2017
2019
2020
2021
2022
2023
Total assets 168 952,50 127 956,49 101 953,43 86 584,21 50 216,01 45 710,46
A. Fixed assets 50 000,00 50 000,00 0,00 0,00 0,00 0,00
B. Current assets 118 952,50 77 956,49 101 953,43 86 584,21 50 216,01 45 710,46
C. Share capital contributions (basic funds) 0,00 - - - 0,00 0,00
D. Own shares (stocks) 0,00 - - - 0,00 0,00
Total liabilities 168 952,50 127 956,49 101 953,43 86 584,21 50 216,01 45 710,46
A. Equity -95 462,86 -219 132,30 -268 952,27 -291 488,01 -320 490,56 -338 788,34
B. Liabilities and provisions for liabilities 264 415,36 347 088,79 370 905,70 378 072,22 370 706,57 384 498,80
I. Long-term liabilities 240 000,00 259 879,48 347 729,48 355 698,79 370 098,80 384 498,80
II. Short-term liabilities 24 415,36 87 209,31 23 176,22 22 373,43 607,77 0,00
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.