Financial statements Impex-Consulting

Balance sheet of Impex-Consulting

Company age:
Age:
23 y. 7 m.
Share capital:
Share capital:
25 000 PLN

Balance sheet data of IMPEX-CONSULTING

Year
2018
2019
2020
2021
2022
2023
Total assets 1 023 422,59 1 005 256,82 2 040 412,62 1 308 851,22 959 129,07 830 119,40
A. Fixed assets 112 517,18 70 522,93 56 357,07 5 229,78 0,00 0,00
B. Current assets 910 905,41 934 733,89 1 984 055,55 1 303 621,44 959 129,07 830 119,40
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 1 023 422,59 1 005 256,82 2 040 412,62 1 308 851,22 959 129,07 830 119,40
A. Equity 282 070,07 316 717,41 494 672,15 465 344,13 632 377,08 584 470,22
B. Liabilities and provisions for liabilities 741 352,52 688 539,41 1 545 740,47 843 507,09 326 751,99 245 649,18
I. Long-term liabilities 198 039,61 159 509,16 958 167,36 431 907,68 123 586,54 46 739,69
II. Short-term liabilities 348 419,31 496 039,52 349 482,39 386 071,12 177 637,16 173 381,20
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.