Financial statements Imac Service
Balance sheet of Imac Service
Company age:
Age:
21 y. 7 m. 6 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of IMAC SERVICE
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 638 471,90 | 1 297 423,88 | 1 519 282,14 | 2 005 904,70 | 2 844 357,65 |
| A. Fixed assets | 1 006,97 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 1 637 464,93 | 1 297 423,88 | 1 519 282,14 | 2 005 904,70 | 2 844 357,65 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 1 638 471,90 | 1 297 423,88 | 1 519 282,14 | 2 005 904,70 | 2 844 357,65 |
| A. Equity | 538 903,87 | 909 951,17 | 1 285 721,85 | 1 592 596,76 | 2 146 447,52 |
| B. Liabilities and provisions for liabilities | 1 099 568,03 | 387 472,71 | 233 560,29 | 413 307,94 | 697 910,13 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - |
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.