Gouverneur Bancorp Inc. (GOVB) - Financials, balance sheet (annual)

12.60000 USD

Last update May 7, 3:55 PM EDT

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Gouverneur Bancorp Inc.

12.60

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	197.3M	—	—	—
Current assets	—	—	—	—
Cash	4.3M	9.3M	10.1M	4.5M
Cash equivalents	—	—	—	—
Cash and cash equivalents	6.4M	10.9M	15.1M	11.0M
Other short term investments	45.3M	46.6M	49.6M	24.6M
Accounts receivable	—	5.0M	5.7M	—
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	—	—	—	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	—	—	—	—
Land and improvements	846K	846K	846K	801K
Machinery furniture equipment	1.1M	1.4M	1.2M	1.0M
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-2.5M	-2.5M	-2.3M	-2.2M
Goodwill	10.1M	10.6M	10.5M	0
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	1.7M	2.1M	2.5M	—
Investments and advances	45.3M	46.6M	99.3M	49.2M
Other non current assets	—	—	—	—
Total liabilities	164.5M	—	—	—
Current liabilities	—	—	—	—
Accounts payable	—	7.6M	3.8M	—
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	—	—	—	—
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	—	14.0M	—	—
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	11K	24K	24K	24K
Retained earnings	28.4M	28.2M	28.1M	26.7M
Other shareholders equity	-1.6M	-4.1M	-4.3M	-304K
Total shareholders equity	32.8M	25.1M	24.8M	27.4M
Additional paid in capital	6.5M	5.0M	5.0M	5.0M
Treasury stock	0	4.1M	4.1M	4.1M
Minority interest	—	—	—	—