Financial statements Img Development
Balance sheet of Img Development
Company age:
Age:
10 y. 1 m. 15 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of IMG DEVELOPMENT
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 3 166 435,79 | 3 155 442,71 | 1 583 588,33 | 1 127 146,10 | 595 947,54 |
| A. Fixed assets | 441 108,64 | 441 108,64 | 202 195,09 | 103 011,29 | 62 725,23 |
| B. Current assets | 2 725 327,15 | 2 714 334,07 | 1 381 393,24 | 1 024 134,81 | 533 222,31 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 |
| Total liabilities | 3 166 435,79 | 3 155 442,71 | 1 583 588,33 | 1 127 146,10 | 595 947,54 |
| A. Equity | -264 837,19 | -535 172,94 | -800 769,44 | -922 860,35 | -553 017,49 |
| B. Liabilities and provisions for liabilities | 3 431 272,98 | 3 690 615,65 | 2 384 357,77 | 2 050 006,45 | 1 148 965,03 |
| I. Long-term liabilities | - | 781,11 | - | 0,00 | 0,00 |
| II. Short-term liabilities | 2 477 407,93 | 2 758 385,70 | 1 454 837,35 | 1 120 486,03 | 219 444,61 |
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.