Financial statements Igmar Ad Plus
Balance sheet of Igmar Ad Plus
Company age:
Age:
9 y. 8 m. 23 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of IGMAR AD PLUS
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 3 484 300,55 | 3 459 616,46 | 3 245 262,68 | 2 143 210,12 |
| A. Fixed assets | 6 311,40 | 72 352,79 | 61 050,57 | 49 748,35 |
| B. Current assets | 3 477 989,15 | 3 387 263,67 | 3 184 212,11 | 2 093 461,77 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 3 484 300,55 | 3 459 616,46 | 3 245 262,68 | 2 143 210,12 |
| A. Equity | 1 295 372,80 | 1 853 930,88 | 1 969 555,10 | 1 749 491,35 |
| B. Liabilities and provisions for liabilities | 2 188 927,75 | 1 605 685,58 | 1 275 707,58 | 393 718,77 |
| I. Long-term liabilities | 0,00 | 631 663,51 | 0,00 | 307 031,91 |
| II. Short-term liabilities | 2 169 415,55 | 760 444,83 | 1 137 170,99 | 86 686,86 |
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.