Financial statements Sensory & Clinique

Balance sheet of Sensory & Clinique

Company age:
Age:
8 y. 2 m. 10 d.
Share capital:
Share capital:
10 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of SENSORY & CLINIQUE

Year
2019
2020
2021
2022
2023
Total assets 1 917 845,97 2 197 898,94 2 145 458,97 2 925 123,95 2 793 985,96
A. Fixed assets 1 400 132,51 1 914 685,18 1 889 439,18 2 734 388,43 2 611 397,27
B. Current assets 517 713,46 283 213,76 256 019,79 190 735,52 182 588,69
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 1 917 845,97 2 197 898,94 2 145 458,97 2 925 123,95 2 793 985,96
A. Equity -102 373,05 -168 741,54 -556 072,55 -1 141 201,74 -1 344 489,90
B. Liabilities and provisions for liabilities 2 020 219,02 2 366 640,48 2 701 531,52 4 066 325,69 4 138 475,86
I. Long-term liabilities 0,00 2 320 000,00 2 520 600,00 3 807 811,49 3 925 878,57
II. Short-term liabilities 2 020 219,02 46 640,48 180 931,52 258 514,20 212 597,29
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.