Financial statements Impart
Balance sheet of Impart
Company age:
Age:
13 y. 2 m. 21 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of IMPART
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 027 691,90 | 999 256,02 | 998 992,34 | 976 409,17 | 943 075,06 | 912 506,16 |
| A. Fixed assets | 876 895,18 | 844 750,71 | 814 117,96 | 789 718,50 | 765 955,56 | 760 471,05 |
| B. Current assets | 150 796,72 | 154 505,31 | 184 874,38 | 186 690,67 | 177 119,50 | 152 035,11 |
| 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 | 1 027 691,90 | 999 256,02 | 998 992,34 | 976 409,17 | 943 075,06 | 912 506,16 |
| A. Equity | 705 024,46 | 700 737,69 | 700 980,96 | 688 912,65 | 672 708,67 | 613 345,82 |
| B. Liabilities and provisions for liabilities | 322 667,44 | 298 518,33 | 298 011,38 | 287 496,52 | 270 366,39 | 299 160,34 |
| I. Long-term liabilities | 200 510,00 | 177 510,00 | 13 670,00 | 11 570,00 | 7 670,00 | 7 970,00 |
| II. Short-term liabilities | 72 059,94 | 70 910,83 | 234 161,69 | 225 829,02 | 212 598,89 | 241 092,84 |
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.