Financial statements Impera Property
Balance sheet of Impera Property
Company age:
Age:
15 y. 6 m. 15 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of IMPERA PROPERTY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 159 063,81 | 1 138 520,66 | 1 217 155,12 | 1 558 052,61 | 1 564 161,20 | 1 554 994,63 |
| A. Fixed assets | 0,00 | 1 100 000,00 | 1 067 467,12 | 1 357 000,00 | 1 357 000,00 | 1 357 000,00 |
| B. Current assets | 159 063,81 | 38 520,66 | 149 688,00 | 201 052,61 | 207 161,20 | 197 994,63 |
| 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 | 159 063,81 | 1 138 520,66 | 1 217 155,12 | 1 558 052,61 | 1 564 161,20 | 1 554 994,63 |
| A. Equity | 36 325,45 | 1 130 316,54 | 1 209 472,36 | 906 727,77 | 879 358,40 | 802 873,37 |
| B. Liabilities and provisions for liabilities | 122 738,36 | 8 204,12 | 7 682,76 | 651 324,84 | 684 802,80 | 752 121,26 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 9 500,00 |
| II. Short-term liabilities | 122 738,36 | 8 204,12 | 6 682,76 | 650 324,84 | 682 802,80 | 740 621,26 |
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.