Financial statements Imo W Likwidacji
Balance sheet of Imo W Likwidacji
Company age:
Age:
13 y. 9 m. 25 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of IMO W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 196 192,21 | 838 844,53 | 907 461,22 | 667 845,13 | 1 134 174,87 | 1 134 174,87 |
| A. Fixed assets | 420 027,08 | 269 610,34 | 499 193,62 | 400 699,30 | 400 305,71 | 400 305,71 |
| B. Current assets | 776 165,13 | 520 862,14 | 408 267,60 | 267 145,83 | 733 869,16 | 733 869,16 |
| 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 | 1 196 192,21 | 838 844,53 | 907 461,22 | 667 845,13 | 1 134 174,87 | 1 134 174,87 |
| A. Equity | 159 715,09 | -235 933,51 | 131 176,20 | -696 460,14 | -890 785,53 | -890 785,53 |
| B. Liabilities and provisions for liabilities | 1 036 477,12 | 1 074 778,04 | 776 285,02 | 1 364 305,27 | 2 024 960,40 | 2 024 960,40 |
| I. Long-term liabilities | - | - | - | 97 687,50 | 97 687,50 | 97 687,50 |
| II. Short-term liabilities | - | - | - | 1 266 617,77 | 1 927 272,90 | 1 927 272,90 |
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.