Financial statements Imen Warsaw
Balance sheet of Imen Warsaw
Company age:
Age:
9 y. 2 m. 25 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of IMEN WARSAW
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 333 860,68 | 130 858,13 | 308 540,53 | 138 953,63 |
| A. Fixed assets | 0,00 | 3 640,20 | 3 748,72 | 2 857,24 |
| B. Current assets | 333 860,68 | 127 217,93 | 304 791,81 | 136 096,39 |
| 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 | 333 860,68 | 130 858,13 | 308 540,53 | 138 953,63 |
| A. Equity | 122 985,30 | -77 204,54 | -56 365,99 | -50 131,37 |
| B. Liabilities and provisions for liabilities | 210 875,38 | 208 062,67 | 364 906,52 | 189 085,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 210 875,38 | 208 062,67 | 364 906,52 | 189 085,00 |
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.