Financial statements Imperia Development
Balance sheet of Imperia Development
Company age:
Age:
19 y. 4 m. 12 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of IMPERIA DEVELOPMENT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 472 425,14 | 1 178 699,06 | 1 195 451,35 | 1 182 974,66 | 1 177 401,12 | 1 175 924,39 |
| A. Fixed assets | 1 283 333,34 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 1 189 091,80 | 1 178 699,06 | 1 195 451,35 | 1 182 974,66 | 1 177 401,12 | 1 175 924,39 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 2 472 425,14 | 1 178 699,06 | 1 195 451,35 | 1 182 974,66 | 1 177 401,12 | 1 175 924,39 |
| A. Equity | 1 063 135,62 | 699 380,49 | 723 215,33 | 717 235,36 | 711 340,53 | 695 388,25 |
| B. Liabilities and provisions for liabilities | 1 409 289,52 | 479 318,57 | 472 236,02 | 465 739,30 | 466 060,59 | 480 536,14 |
| I. Long-term liabilities | 1 252 905,79 | 309 263,80 | 309 720,66 | 310 237,63 | 310 915,70 | 311 448,15 |
| II. Short-term liabilities | 156 383,73 | 170 054,77 | 162 515,36 | 155 501,67 | 155 144,89 | 169 087,99 |
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.