Financial statements Imperial
Balance sheet of Imperial
Company age:
Age:
7 y. 15 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of IMPERIAL
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 96 089,00 | 240 426,65 | 533 574,61 | 528 940,58 | 523 464,34 |
| A. Fixed assets | 50 000,00 | 155 000,00 | 470 000,00 | 470 000,00 | 470 000,00 |
| B. Current assets | 46 089,00 | 85 426,65 | 63 574,61 | 58 940,58 | 53 464,34 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 96 089,00 | 240 426,65 | 533 574,61 | 528 940,58 | 523 464,34 |
| A. Equity | 96 089,00 | 89 544,32 | 81 999,11 | 76 569,03 | 77 137,56 |
| B. Liabilities and provisions for liabilities | 0,00 | 150 882,33 | 451 575,50 | 452 371,55 | 446 326,78 |
| I. Long-term liabilities | 0,00 | 150 882,33 | 300 000,00 | 300 000,00 | 300 000,00 |
| II. Short-term liabilities | 0,00 | 0,00 | 151 575,50 | 152 371,55 | 146 326,78 |
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.