Financial statements Imago Serwis
Balance sheet of Imago Serwis
Company age:
Age:
7 y. 5 m. 22 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2024-09-01
Balance sheet data of IMAGO SERWIS
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 136 625,91 | 201 558,83 | 310 904,25 | 727 845,30 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 79 255,00 |
| B. Current assets | 136 625,91 | 201 558,83 | 310 904,25 | 648 590,30 |
| 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 | 136 625,91 | 201 558,83 | 310 904,25 | 727 845,30 |
| A. Equity | 7 154,70 | 84 237,47 | 79 796,38 | 12 007,94 |
| B. Liabilities and provisions for liabilities | 129 471,21 | 117 321,36 | 231 107,87 | 715 837,36 |
| 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.