Financial statements Imservice
Balance sheet of Imservice
Company age:
Age:
5 y. 1 m. 21 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of IMSERVICE
|
Year
|
2020
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 49 141,94 | 280 473,82 | 180 401,99 |
| A. Fixed assets | 7 317,12 | 0,00 | 0,00 |
| B. Current assets | 41 824,82 | 280 473,82 | 180 401,99 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 49 141,94 | 280 473,82 | 180 401,99 |
| A. Equity | 8 162,84 | 73 543,84 | 121 753,29 |
| B. Liabilities and provisions for liabilities | 40 979,10 | 206 929,98 | 58 648,70 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 40 979,10 | 206 929,98 | 58 648,70 |
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.