Antilia Group Corp (AGGG) - Financials, balance sheet (quarterly)

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Antilia Group Corp

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Financials

Balance sheet

Fiscal date	Oct 2019	Jul 2019	Apr 2019	Jan 2019
Total assets	57.9K	58.0K	58.0K	57.7K
Current assets	57.8K	57.8K	57.7K	57.2K
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	—	—	—	0
Other short term investments	—	—	—	—
Accounts receivable	1.6K	1.6K	1.5K	1.1K
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	—	—	—	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	133	233	333	433
Properties	—	—	—	—
Land and improvements	—	—	—	—
Machinery furniture equipment	1.2K	1.2K	1.2K	1.2K
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-1.1K	-967	-867	-767
Goodwill	—	—	—	—
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	—	—	—	—
Other non current assets	—	—	—	—
Total liabilities	65.1K	57.6K	41.0K	40.6K
Current liabilities	65.1K	57.6K	41.0K	40.6K
Accounts payable	—	—	—	—
Accrued expenses	—	—	—	—
Short term debt	58.7K	54.8K	38.6K	31.5K
Deferred revenue	—	—	—	—
Tax payable	—	—	—	—
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	0	0	0	-1
Long term provisions	—	—	—	—
Long term debt	—	—	—	—
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	4.3K	4.3K	4.3K	4.3K
Retained earnings	-91.3K	-83.7K	-67.0K	-67.0K
Other shareholders equity	—	—	—	—
Total shareholders equity	-7.2K	349	17.0K	17.1K
Additional paid in capital	39.8K	39.8K	39.8K	39.8K
Treasury stock	—	—	—	—
Minority interest	—	—	—	—