Financial statements I-Mag

Balance sheet of I-Mag

Company age:
Age:
23 y. 5 m. 29 d.
Share capital:
Share capital:
500 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of I-MAG

Year
2018
2019
2020
2021
2022
2023
Total assets 1 487 002,68 1 405 168,08 1 123 959,45 1 295 848,08 1 391 925,83 1 489 258,02
A. Fixed assets 939 091,68 768 804,86 768 052,22 768 052,22 768 052,22 768 052,22
B. Current assets 547 911,00 636 363,22 355 907,23 527 795,86 623 873,61 721 205,80
C. Share capital contributions (basic funds) - - - 0,00 0,00 0,00
D. Own shares (stocks) - - - 0,00 0,00 0,00
Total liabilities 1 487 002,68 1 405 168,08 1 123 959,45 1 295 848,08 1 391 925,83 1 489 258,02
A. Equity 962 613,77 854 145,98 611 079,16 791 806,31 879 704,12 990 132,86
B. Liabilities and provisions for liabilities 524 388,91 551 022,10 512 880,29 504 041,77 512 221,71 499 125,16
I. Long-term liabilities 448 415,30 26 394,02 0,00 432 998,33 432 998,33 432 998,33
II. Short-term liabilities 75 973,61 524 628,08 512 880,29 71 043,44 79 223,38 66 126,83
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.