Financial statements Imperis
Balance sheet of Imperis
Company age:
Age:
10 y. 3 m. 19 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of IMPERIS
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Total assets | 33 037,00 | 4 646,26 | 91 851,33 | 40 607,15 | 9 295,71 | 11 433,75 | 22 314,03 |
| A. Fixed assets | 11 180,00 | 0,00 | 84 963,15 | 33 985,17 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 21 857,00 | 4 646,26 | 6 888,18 | 6 621,98 | 9 295,71 | 11 433,75 | 22 314,03 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 33 037,00 | 4 646,26 | 91 851,33 | 40 607,15 | 9 295,71 | 11 433,75 | 22 314,03 |
| A. Equity | -681,11 | -9 661,55 | -34 682,58 | -79 548,43 | -79 416,49 | -71 459,28 | -65 026,97 |
| B. Liabilities and provisions for liabilities | 33 718,11 | 14 307,81 | 126 533,91 | 120 155,58 | 88 712,20 | 82 893,03 | 87 341,00 |
| I. Long-term liabilities | 0,00 | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - | - |
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.