Financial statements Im Capital
Balance sheet of Im Capital
Company age:
Age:
10 y. 3 m. 5 d.
Share capital:
Share capital:
20 000 PLN
Balance sheet data of IM CAPITAL
|
Year
|
2018
|
2019
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 30 047,17 | 30 047,17 | 30 047,17 | 3 427 135,13 |
| A. Fixed assets | 24 932,38 | 24 932,38 | 24 932,38 | 10 000,00 |
| B. Current assets | 5 114,79 | 5 114,79 | 5 114,79 | 3 417 135,13 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 30 047,17 | 30 047,17 | 30 047,17 | 3 427 135,13 |
| A. Equity | 28 132,57 | 28 132,57 | 28 132,57 | -321 200,68 |
| B. Liabilities and provisions for liabilities | 1 914,60 | 1 914,60 | 1 914,60 | 3 748 335,81 |
| I. Long-term liabilities | 1 607,10 | - | - | - |
| II. Short-term liabilities | 307,50 | - | - | - |
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.