Financial statements Impel Atm Management
Balance sheet of Impel Atm Management
Company age:
Age:
7 y. 3 m. 28 d.
Share capital:
Share capital:
399 500 PLN
Balance sheet data of IMPEL ATM MANAGEMENT
|
Year
|
2018
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Total assets | 4 952,00 | 6 180,00 | 9 224,00 | 8 696,00 | 11 319,00 | 16 668,00 | 14 981,00 |
| A. Fixed assets | 1 189,00 | 1 958,00 | 3 064,00 | 2 894,00 | 3 454,00 | 11 491,00 | 10 001,00 |
| B. Current assets | 3 763,00 | 4 222,00 | 6 160,00 | 5 802,00 | 7 865,00 | 5 177,00 | 4 980,00 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - | - |
| Total liabilities | 4 952,00 | 6 180,00 | 9 224,00 | 8 696,00 | 11 319,00 | 16 668,00 | 14 981,00 |
| A. Equity | 1 844,00 | 1 870,00 | 2 976,00 | 4 002,00 | 5 078,00 | 254,00 | -2 006,00 |
| B. Liabilities and provisions for liabilities | 3 108,00 | 4 310,00 | 6 248,00 | 4 694,00 | 6 241,00 | 16 414,00 | 16 987,00 |
| I. Long-term liabilities | 440,00 | 1 016,00 | 1 942,00 | 1 492,00 | 2 224,00 | 8 538,00 | 6 744,00 |
| II. Short-term liabilities | 2 610,00 | 3 147,00 | 4 219,00 | 2 889,00 | 3 906,00 | 7 567,00 | 10 094,00 |
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.