Financial statements Imar
Balance sheet of Imar
Company age:
Age:
14 y. 4 m. 8 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of IMAR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 124 037,67 | 85 965,11 | 44 012,80 | 43 462,96 | 36 620,89 | 33 382,31 |
| A. Fixed assets | 19 464,28 | 10 841,14 | 13 888,41 | 9 828,13 | 5 902,95 | 3 460,35 |
| B. Current assets | 104 573,39 | 75 123,97 | 30 124,39 | 33 634,83 | 30 717,94 | 29 921,96 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 124 037,67 | 85 965,11 | 44 012,80 | 43 462,96 | 36 620,89 | 33 382,31 |
| A. Equity | -778 748,89 | -967 837,69 | -1 192 222,14 | -1 422 503,34 | -1 586 057,01 | -1 747 131,26 |
| B. Liabilities and provisions for liabilities | 902 786,56 | 1 053 802,80 | 1 236 234,94 | 1 465 966,30 | 1 622 677,90 | 1 780 513,57 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 902 786,56 | 1 053 802,80 | 1 236 234,94 | 1 465 966,30 | 1 622 677,90 | 1 780 513,57 |
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.