Financial statements Silver Dental Clinic
Balance sheet of Silver Dental Clinic
Company age:
Age:
6 y. 10 m. 4 d.
Share capital:
Share capital:
141 700 PLN
Balance sheet data of SILVER DENTAL CLINIC
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 809 472,70 | 882 244,09 | 890 037,00 | 886 534,76 | 845 812,62 |
| A. Fixed assets | 369 887,33 | 492 773,35 | 448 394,87 | 401 276,81 | 388 976,74 |
| B. Current assets | 439 585,37 | 389 470,74 | 441 642,13 | 485 257,95 | 456 835,88 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 809 472,70 | 882 244,09 | 890 037,00 | 886 534,76 | 845 812,62 |
| A. Equity | 399 029,39 | 388 849,24 | 516 148,53 | 481 287,85 | 293 857,90 |
| B. Liabilities and provisions for liabilities | 410 443,31 | 493 394,85 | 373 888,47 | 405 246,91 | 551 954,72 |
| I. Long-term liabilities | 137 775,47 | 150 480,51 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 272 667,84 | 337 375,66 | 365 691,83 | 395 947,48 | 551 515,35 |
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.