Financial statements Imagic Group

Balance sheet of Imagic Group

Company age:
Age:
7 y. 9 m. 4 d.
Share capital:
Share capital:
20 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of IMAGIC GROUP

Year
2018
2019
2020
2021
2022
2023
Total assets 51 765,25 111 758,06 102 612,16 107 724,33 88 127,29 80 035,81
A. Fixed assets 252,00 2 587,20 34 635,36 15 743,36 3 148,72 3 148,72
B. Current assets 51 513,25 109 170,86 67 976,80 91 980,97 84 978,57 76 887,09
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 51 765,25 111 758,06 102 612,16 107 724,33 88 127,29 80 035,81
A. Equity 8 401,50 67 215,53 -39 746,64 -98 761,29 -77 709,66 -128 123,30
B. Liabilities and provisions for liabilities 43 363,75 44 542,53 142 358,80 206 485,62 165 836,95 208 159,11
I. Long-term liabilities - - - - - -
II. Short-term liabilities - - 142 358,80 206 485,62 165 836,95 208 159,11
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.