Financial statements Imaginalis Games
Balance sheet of Imaginalis Games
Company age:
Age:
8 y. 11 m. 3 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of IMAGINALIS GAMES
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 277 262,02 | 287 282,10 | 561 956,02 | 3 684 461,15 | 5 774 234,90 | 2 764 585,93 | 3 118 279,72 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 3 091,00 | 3 091,00 | 3 939,70 | 3 939,70 |
| B. Current assets | 277 262,02 | 287 282,10 | 561 956,02 | 3 681 370,15 | 5 771 143,90 | 2 760 646,23 | 3 114 340,02 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 277 262,02 | 287 282,10 | 561 956,02 | 3 684 461,15 | 5 774 234,90 | 2 764 585,93 | 3 118 279,72 |
| A. Equity | 271 259,52 | 233 824,19 | 448 823,99 | 3 594 479,56 | 5 681 902,60 | 2 598 699,67 | 3 018 606,20 |
| B. Liabilities and provisions for liabilities | 6 002,50 | 53 457,91 | 113 132,03 | 89 981,59 | 92 332,30 | 165 886,26 | 99 673,52 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 6 002,50 | 53 457,91 | 113 132,03 | 89 981,59 | 92 332,30 | 165 886,26 | 99 673,52 |
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.