Financial statements Immaginare Hr
Balance sheet of Immaginare Hr
Company age:
Age:
4 y. 7 m. 18 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of IMMAGINARE HR
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 938 748,43 | 5 644 853,57 | 6 872 368,54 |
| A. Fixed assets | 0,00 | 747 572,53 | 651 704,24 |
| B. Current assets | 938 748,43 | 4 897 281,04 | 6 220 664,30 |
| C. Share capital contributions (basic funds) | - | - | - |
| D. Own shares (stocks) | - | - | - |
| Total liabilities | 938 748,43 | 5 644 853,57 | 6 872 368,54 |
| A. Equity | 6 529,49 | 3 018 425,15 | 3 334 937,37 |
| B. Liabilities and provisions for liabilities | 932 218,94 | 2 626 428,42 | 3 537 431,17 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 932 218,94 | 2 626 428,42 | 3 537 431,17 |
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.