Financial statements Zakład Pielęgnacji I Chirurgii Drzew Beata
Balance sheet data of ZAKŁAD PIELĘGNACJI I CHIRURGII DRZEW BEATA
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|---|
| Total assets | 1 357 661,90 | 1 520 927,05 | 1 520 927,05 | 1 536 525,99 | 1 539 858,64 | 1 460 915,45 |
| A. Fixed assets | 532 739,22 | 532 739,22 | 532 739,22 | 532 739,22 | 532 739,22 | 532 739,22 |
| B. Current assets | 824 922,68 | 988 187,83 | 988 187,83 | 1 003 786,77 | 1 007 119,42 | 928 176,23 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 357 661,90 | 1 520 927,05 | 1 520 927,05 | 1 536 525,99 | 1 539 858,64 | 1 460 915,45 |
| A. Equity | -293 715,46 | -295 509,36 | -295 509,36 | -315 897,04 | -326 974,28 | -358 989,46 |
| B. Liabilities and provisions for liabilities | 1 651 377,36 | 1 816 436,41 | 1 816 436,41 | 1 852 423,03 | 1 866 832,92 | 1 819 904,91 |
| I. Long-term liabilities | 319 985,64 | 450 881,39 | 450 881,39 | 451 102,52 | 451 102,52 | 451 102,52 |
| II. Short-term liabilities | 1 264 409,03 | 1 298 572,33 | 1 298 572,33 | 1 334 337,82 | 1 348 747,71 | 1 301 819,70 |
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.