Financial statements Imagine
Balance sheet of Imagine
Company age:
Age:
16 y. 21 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of IMAGINE
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 58 409,29 | 58 409,29 | 27 384,17 | 27 384,17 | 216 305,96 |
| A. Fixed assets | 57 019,12 | 57 019,12 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 1 390,17 | 1 390,17 | 27 384,17 | 27 384,17 | 216 305,96 |
| 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 | 58 409,29 | 58 409,29 | 27 384,17 | 27 384,17 | 216 305,96 |
| A. Equity | 46 709,29 | 46 709,29 | 20 990,17 | 20 990,17 | 190 683,35 |
| B. Liabilities and provisions for liabilities | 11 700,00 | 11 700,00 | 6 394,00 | 6 394,00 | 25 622,61 |
| 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.