Financial statements Spes Unica Medica Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet of Spes Unica Medica Spółka Z Ograniczoną Odpowiedzialnością
Company deleted from KRS: 2024-12-04
Balance sheet data of SPES UNICA MEDICA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 4 097 810,93 | 3 501 853,74 | 2 718 384,68 | 2 147 823,09 | 1 246 412,53 |
| A. Fixed assets | 3 252 325,07 | 2 626 355,41 | 1 871 178,68 | 1 189 694,64 | 270 009,35 |
| B. Current assets | 845 485,86 | 875 498,33 | 847 206,00 | 958 128,45 | 976 403,18 |
| 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 | 4 097 810,93 | 3 501 853,74 | 2 718 384,68 | 2 147 823,09 | 1 246 412,53 |
| A. Equity | -1 375 784,10 | -3 782 695,21 | -5 532 988,40 | -7 123 460,62 | -8 666 648,94 |
| B. Liabilities and provisions for liabilities | 5 473 595,03 | 7 284 548,95 | 8 251 373,08 | 9 271 283,71 | 9 913 061,47 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - |
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.