Financial statements Ilmir
Balance sheet of Ilmir
Company age:
Age:
8 y. 1 m. 22 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of ILMIR
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 9 750,00 | 50 694,68 | 75 669,18 | 148 094,18 | 68 213,35 | 67 798,35 |
| A. Fixed assets | 0,00 | 40 000,00 | 40 000,00 | 40 000,00 | 40 000,00 | 40 000,00 |
| B. Current assets | 9 750,00 | 10 694,68 | 35 669,18 | 108 094,18 | 28 213,35 | 27 798,35 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 9 750,00 | 50 694,68 | 75 669,18 | 148 094,18 | 68 213,35 | 67 798,35 |
| A. Equity | 9 750,00 | 29 451,43 | 75 669,18 | 75 538,13 | 68 213,35 | 67 798,35 |
| B. Liabilities and provisions for liabilities | 0,00 | 21 243,25 | 0,00 | 72 556,05 | 0,00 | 0,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 0,00 | 21 243,25 | 0,00 | 72 556,05 | 0,00 | 0,00 |
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.