Financial statements Zdrowie-Rozum-Serce
Balance sheet of Zdrowie-Rozum-Serce
Company age:
Age:
23 y. 28 d.
Balance sheet data of ZDROWIE-ROZUM-SERCE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 638 456,86 | 628 504,67 | 631 481,59 | 608 257,00 | 593 748,29 | 606 104,98 |
| A. Fixed assets | 534 415,02 | 526 979,53 | 519 164,93 | 511 574,33 | 523 165,37 | 555 343,33 |
| B. Current assets | 104 041,84 | 101 525,14 | 112 316,66 | 96 682,67 | 70 582,92 | 50 761,65 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 638 456,86 | 628 504,67 | 631 481,59 | 608 257,00 | 593 748,29 | 606 104,98 |
| A. Equity | 630 946,65 | 620 196,30 | 623 111,93 | 603 376,50 | 586 899,17 | 601 650,12 |
| B. Liabilities and provisions for liabilities | 7 510,21 | 8 308,37 | 8 369,66 | 4 880,50 | 6 849,12 | 4 454,86 |
| I. Long-term liabilities | 0,00 | 0,00 | - | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 7 510,21 | 8 308,37 | 8 369,66 | 4 880,50 | 6 849,12 | 4 454,86 |
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.