Financial statements Imag Trading
Balance sheet of Imag Trading
Company age:
Age:
11 y. 9 m. 13 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of IMAG TRADING
|
Year
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|---|
| Total assets | 505 885,77 | 68 637,93 | 68 627,93 | 69 997,36 | 280 996,20 | 882 394,33 | 170 728,37 | 63 822,90 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 505 885,77 | 68 637,93 | 68 627,93 | 69 997,36 | 280 996,20 | 882 394,33 | 170 728,37 | 63 822,90 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 505 885,77 | 68 637,93 | 68 627,93 | 69 997,36 | 280 996,20 | 882 394,33 | 170 728,37 | 63 822,90 |
| A. Equity | -1 101 103,30 | -1 413 105,82 | -1 413 029,68 | -1 427 517,01 | -1 437 893,12 | -373 891,41 | -446 851,09 | -345 354,02 |
| B. Liabilities and provisions for liabilities | 1 606 989,07 | 1 481 743,75 | 1 481 657,61 | 1 497 514,37 | 1 718 889,32 | 1 256 285,74 | 617 579,46 | 409 176,92 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 1 133 113,31 | 1 355 040,90 | 830 337,52 | 252 499,16 | 0,00 |
| II. Short-term liabilities | 1 606 989,07 | 1 481 743,75 | 1 481 657,61 | 364 401,06 | 363 848,42 | 425 948,22 | 365 080,30 | 409 176,92 |
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.