Financial statements Imagin
Balance sheet of Imagin
Company age:
Age:
12 y. 8 m. 2 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of IMAGIN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 96 152,91 | 78 097,27 | 84 050,90 | 110 147,64 | 150 493,18 | 115 204,27 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 219,94 | 35 644,95 |
| B. Current assets | 96 152,91 | 78 097,27 | 84 050,90 | 110 147,64 | 150 273,24 | 79 559,32 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 96 152,91 | 78 097,27 | 84 050,90 | 110 147,64 | 150 493,18 | 115 204,27 |
| A. Equity | 89 863,83 | 74 689,24 | 82 470,04 | 103 988,64 | 140 779,61 | 105 464,43 |
| B. Liabilities and provisions for liabilities | 6 289,08 | 3 408,03 | 1 580,86 | 6 159,00 | 9 713,57 | 9 739,84 |
| 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.