Financial statements Implacore
Balance sheet of Implacore
Company age:
Age:
22 y. 12 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of IMPLACORE
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 2 837 273,46 | 2 309 847,96 | 2 255 852,46 | 2 439 929,49 | 2 796 783,31 |
| A. Fixed assets | 707 920,00 | 677 899,72 | 662 382,33 | 652 594,92 | 655 517,09 |
| B. Current assets | 2 129 353,46 | 1 631 948,24 | 1 593 470,13 | 1 787 334,57 | 2 141 266,22 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 837 273,46 | 2 309 847,96 | 2 255 852,46 | 2 439 929,49 | 2 796 783,31 |
| A. Equity | 362 769,90 | 643 137,26 | 627 798,04 | 707 751,83 | 1 213 237,50 |
| B. Liabilities and provisions for liabilities | 2 474 503,56 | 1 666 710,70 | 1 628 054,42 | 1 732 177,66 | 1 583 545,81 |
| I. Long-term liabilities | 0,00 | 321 863,25 | 82 463,43 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 474 503,56 | 1 344 847,45 | 1 545 590,99 | 1 732 177,66 | 1 534 113,74 |
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.