Financial statements Imn Service

Balance sheet of Imn Service

Company age:
Age:
10 y. 4 m. 3 d.
Share capital:
Share capital:
100 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of IMN SERVICE

Year
2018
2019
2020
2021
2022
2023
Total assets 3 859 620,06 3 770 313,88 3 690 792,45 3 835 614,43 3 796 301,31 3 834 535,41
A. Fixed assets 3 825 591,65 3 738 169,65 3 658 543,18 3 743 575,67 3 691 936,09 3 696 372,90
B. Current assets 34 028,41 32 144,23 32 249,27 92 038,76 104 365,22 138 162,51
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00 0,00 0,00
Total liabilities 3 859 620,06 3 770 313,88 3 690 792,45 3 835 614,43 3 796 301,31 3 834 535,41
A. Equity 1 162 511,35 1 172 508,60 1 212 826,32 1 256 694,73 1 342 895,33 1 365 795,45
B. Liabilities and provisions for liabilities 2 697 108,71 2 597 805,28 2 477 966,13 2 578 919,70 2 453 405,98 2 468 739,96
I. Long-term liabilities 1 358 505,90 978 076,54 1 264 037,61 1 964 999,83 1 815 000,00 1 870 000,00
II. Short-term liabilities 1 330 399,77 1 611 528,74 1 205 728,44 605 719,79 630 205,90 590 539,96
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.