Financial statements Zimb-Ad
Balance sheet of Zimb-Ad
Company age:
Age:
9 y. 4 m. 11 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ZIMB-AD
|
Year
|
2019
|
2020
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 468 300,04 | 441 805,08 | 265 677,83 | 443 397,70 |
| A. Fixed assets | 15 400,00 | 11 200,00 | 2 385,73 | 0,00 |
| B. Current assets | 452 900,04 | 430 605,08 | 263 292,10 | 443 397,70 |
| 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 | 468 300,04 | 441 805,08 | 265 677,83 | 443 397,70 |
| A. Equity | 156 364,40 | 145 697,48 | -21 991,84 | 140 595,69 |
| B. Liabilities and provisions for liabilities | 311 935,64 | 296 107,60 | 287 669,67 | 302 802,01 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 311 935,64 | 296 107,60 | 287 669,67 | 302 802,01 |
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.