Financial statements Imac Resources
Balance sheet of Imac Resources
Company age:
Age:
21 y. 9 m. 11 d.
Share capital:
Share capital:
25 000 PLN
Balance sheet data of IMAC RESOURCES
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 148 807,43 | 1 139 305,18 | 1 142 050,89 | 1 144 228,81 | 1 129 423,81 | 1 061 819,19 |
| A. Fixed assets | 154 779,12 | 147 949,25 | 158 516,32 | 153 637,49 | 134 854,90 | 118 576,52 |
| B. Current assets | 994 028,31 | 991 355,93 | 983 534,57 | 990 591,32 | 994 568,91 | 943 242,67 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 148 807,43 | 1 139 305,18 | 1 142 050,89 | 1 144 228,81 | 1 129 423,81 | 1 061 819,19 |
| A. Equity | 1 126 738,84 | 1 132 143,56 | 1 131 579,18 | 1 134 067,04 | 1 126 951,18 | 1 056 577,93 |
| B. Liabilities and provisions for liabilities | 22 068,59 | 7 161,62 | 10 471,71 | 10 161,77 | 2 472,63 | 5 241,26 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 22 068,59 | 7 161,62 | 10 471,71 | 10 161,77 | 2 472,63 | 5 241,26 |
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.