Financial statements Imex & Co
Balance sheet of Imex & Co
Company age:
Age:
10 y. 2 m. 21 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of IMEX & CO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 810 725,99 | 731 724,74 | 795 505,08 | 812 921,16 | 1 021 360,85 |
| A. Fixed assets | 61 947,60 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 748 778,39 | 731 724,74 | 795 505,08 | 812 921,16 | 1 021 360,85 |
| 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 | 810 725,99 | 731 724,74 | 795 505,08 | 812 921,16 | 1 021 360,85 |
| A. Equity | 97 366,46 | 219 440,81 | 283 642,00 | 251 154,84 | 308 454,64 |
| B. Liabilities and provisions for liabilities | 713 138,53 | 512 283,93 | 511 863,08 | 561 766,32 | 712 906,21 |
| I. Long-term liabilities | 405 962,25 | 382 850,37 | 405 665,03 | 424 026,18 | 457 592,03 |
| II. Short-term liabilities | 307 176,28 | 129 433,56 | 106 198,05 | 137 740,14 | 255 314,18 |
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.