Financial statements Imagination Works
Balance sheet of Imagination Works
Company age:
Age:
11 y. 5 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of IMAGINATION WORKS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 22 186,60 | 22 653,60 | 21 062,60 | 26 256,28 | 79 146,28 | 65 252,77 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 22 186,60 | 22 653,60 | 21 062,60 | 26 256,28 | 79 146,28 | 65 252,77 |
| 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 | 22 186,60 | 22 653,60 | 21 062,60 | 26 256,28 | 79 146,28 | 65 252,77 |
| A. Equity | -198 284,40 | -197 737,40 | -198 937,40 | -206 408,49 | -219 243,47 | -238 688,15 |
| B. Liabilities and provisions for liabilities | 220 471,00 | 220 391,00 | 220 000,00 | 232 664,77 | 298 389,75 | 303 940,92 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 220 471,00 | 220 391,00 | 220 000,00 | 232 664,77 | 297 554,23 | 301 117,30 |
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.