Financial statements Smart Aging Clinic
Balance sheet of Smart Aging Clinic
Company age:
Age:
12 y. 15 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of SMART AGING CLINIC
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Total assets | 2 473 272,57 | 2 883 525,07 | 2 399 390,78 | 2 847 835,86 | 1 574 708,66 | 2 831 034,94 | 1 632 163,51 |
| A. Fixed assets | 1 265 870,70 | 1 688 504,98 | 1 376 718,55 | 980 218,64 | 839 067,34 | 548 821,32 | 311 076,11 |
| B. Current assets | 1 207 401,87 | 1 195 020,09 | 1 022 672,23 | 1 867 617,22 | 735 641,32 | 2 282 213,62 | 1 321 087,40 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | - | - | - |
| Total liabilities | 2 473 272,57 | 2 883 525,07 | 2 399 390,78 | 2 847 835,86 | 1 574 708,66 | 2 831 034,94 | 1 632 163,51 |
| A. Equity | 1 001 269,95 | 71 289,56 | -2 793 349,78 | -4 477 661,17 | -6 570 155,41 | -7 309 962,92 | -11 360 169,80 |
| B. Liabilities and provisions for liabilities | 1 472 002,62 | 2 812 235,51 | 5 192 740,56 | 7 325 497,03 | 8 144 864,07 | 10 140 997,86 | 12 992 333,31 |
| I. Long-term liabilities | 0,00 | 584 006,60 | - | 229 173,75 | 96 786,81 | 0,00 | - |
| II. Short-term liabilities | 777 513,00 | 1 861 663,05 | 4 972 242,85 | 7 096 323,28 | 8 048 077,26 | 10 140 997,86 | 12 992 333,31 |
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.