Financial statements Imma
Balance sheet of Imma
Company age:
Age:
12 y. 3 m. 20 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2024-03-01
Balance sheet data of IMMA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2023
|
|---|---|---|---|---|---|
| Total assets | 36 696,98 | 31 912,52 | 7 566,81 | 230 118,52 | 7 212,58 |
| A. Fixed assets | 3 480,64 | -2 616,91 | 0,00 | - | - |
| B. Current assets | 33 216,34 | 34 529,43 | 7 566,81 | 230 118,52 | 7 212,58 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 36 696,98 | 31 912,52 | 7 566,81 | 230 118,52 | 7 212,58 |
| A. Equity | -6 326,80 | -14 120,75 | 7 486,81 | 51 181,66 | -184 083,34 |
| B. Liabilities and provisions for liabilities | 43 023,78 | 46 033,27 | 80,00 | 178 936,86 | 191 295,92 |
| 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.