Financial statements Gim Group
Balance sheet of Gim Group
Company age:
Age:
13 y. 1 m. 17 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of GIM GROUP
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 160 450,22 | 1 271 931,32 | 1 311 820,67 | 5 021 900,77 | 5 106 633,36 |
| A. Fixed assets | 22 515,93 | 333 970,19 | 0,00 | 0,00 | 118 229,16 |
| B. Current assets | 137 934,29 | 937 961,13 | 1 311 820,67 | 5 021 900,77 | 4 988 404,20 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - |
| Total liabilities | 160 450,22 | 1 271 931,32 | 1 311 820,67 | 5 021 900,77 | 5 106 633,36 |
| A. Equity | -165 601,60 | 29 346,96 | 554 687,08 | 1 168 767,66 | 1 190 795,69 |
| B. Liabilities and provisions for liabilities | 326 051,82 | 1 242 584,36 | 757 133,59 | 3 853 133,11 | 3 915 837,67 |
| I. Long-term liabilities | 240 000,00 | - | - | - | - |
| II. Short-term liabilities | 86 051,82 | - | - | - | - |
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.