Mymetics Corporation (MYMX) - Financials, balance sheet (annual)

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Mymetics Corporation

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Financials

Balance sheet

Fiscal date	2022	2021	2020	2019
Total assets	7.3M	7.6M	8.1M	7.9M
Current assets	481K	673K	1.2M	922K
Cash	313K	571K	1.1M	683K
Cash equivalents	—	—	—	—
Cash and cash equivalents	313K	571K	1.1M	683K
Other short term investments	—	—	—	—
Accounts receivable	62K	15K	71K	154K
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	106K	87K	85K	85K
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	6.8M	7.0M	6.9M	7.0M
Properties	634K	751K	639K	727K
Land and improvements	—	—	—	—
Machinery furniture equipment	—	—	—	—
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-475K	-473K	-463K	-445K
Goodwill	13.3M	13.3M	13.3M	13.3M
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	—	—	—	—
Other non current assets	—	—	—	—
Total liabilities	72.2M	67.7M	63.4M	59.1M
Current liabilities	72.0M	67.4M	63.3M	59.0M
Accounts payable	213K	47K	70K	167K
Accrued expenses	—	—	—	—
Short term debt	71.8M	67.4M	63.2M	58.8M
Deferred revenue	7K	0	—	—
Tax payable	—	—	—	—
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	187K	292K	183K	128K
Long term provisions	—	—	—	—
Long term debt	187K	292K	183K	128K
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	2.5M	2.5M	2.5M	2.5M
Retained earnings	-102.6M	-97.8M	-93.0M	-88.9M
Other shareholders equity	686K	691K	695K	691K
Total shareholders equity	-64.9M	-60.1M	-55.4M	-51.2M
Additional paid in capital	34.4M	34.4M	34.4M	34.4M
Treasury stock	—	—	—	—
Minority interest	—	—	—	—