Financial statements Warsaw Dental Center Leończak
Balance sheet of Warsaw Dental Center Leończak
Company age:
Age:
7 y. 1 m. 10 d.
Balance sheet data of WARSAW DENTAL CENTER LEOŃCZAK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 597 000,00 | 1 979 113,00 | 2 282 642,00 | 5 075 154,37 | 6 570 463,94 | 5 116 502,84 |
| A. Fixed assets | 597 000,00 | 1 243 484,00 | 1 261 010,00 | 1 343 586,80 | 1 097 300,58 | 959 666,05 |
| B. Current assets | - | 735 629,00 | 1 021 632,00 | 3 731 567,57 | 5 473 163,36 | 4 156 836,79 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 597 000,00 | 1 979 113,00 | 2 282 642,00 | 5 075 154,37 | 6 570 463,94 | 5 116 502,84 |
| A. Equity | - | 90 500,00 | 263 816,00 | 2 434 082,28 | 4 831 120,95 | 3 099 578,43 |
| B. Liabilities and provisions for liabilities | 597 000,00 | 1 886 526,00 | 2 018 826,00 | 2 641 072,09 | 1 739 342,99 | 2 016 924,41 |
| I. Long-term liabilities | - | - | - | 2 145 315,74 | 1 200 303,40 | 796 742,84 |
| II. Short-term liabilities | 597 000,00 | 1 886 526,00 | 1 989 335,00 | 495 756,35 | 539 039,59 | 1 220 181,57 |
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.