Financial statements Vital Clinic
Balance sheet of Vital Clinic
Company age:
Age:
15 y. 2 m. 27 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of VITAL CLINIC
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 344 751,18 | 99 175,26 | 181 640,48 | 275 878,51 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 344 751,18 | 99 175,26 | 181 640,48 | 275 878,51 |
| 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 | 344 751,18 | 99 175,26 | 181 640,48 | 275 878,51 |
| A. Equity | -38 209,83 | -96 025,26 | 12 946,44 | -28 109,73 |
| B. Liabilities and provisions for liabilities | 382 961,01 | 195 200,52 | 168 694,04 | 303 988,24 |
| I. Long-term liabilities | 212 000,00 | 112 000,00 | 72 000,00 | 31 200,00 |
| II. Short-term liabilities | 61 754,72 | 82 024,57 | 95 518,09 | 271 612,29 |
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.