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Vsblty Groupe Technologies Corp.
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Financials

Balance sheet

Fiscal date Sep 2024 Mar 2024 Dec 2023 Sep 2023
Total assets 2.5M 558.5K 933.0K 2.2M
Current assets 521.4K 497.0K 850.3K 971.9K
Cash 35.2K 25.3K 54.2K 125.4K
Cash equivalents
Cash and cash equivalents 35.2K 25.3K 54.2K 125.4K
Other short term investments
Accounts receivable 219.0K 121.3K 579.3K 188.9K
Other receivables 47.7K 47.6K 72.2K 112.0K
Inventory 0 2.0K 2.0K 48.0K
Prepaid assets 60.9K 228.7K 88.1K 450.8K
Restricted cash 150K
Assets held for sale
Hedging assets
Other current assets
Non current assets 2.0M 61.5K 82.7K 1.2M
Properties 2.2M 64.3K 64.3K 64.3K
Land and improvements
Machinery furniture equipment 121.3K 121.3K 121.3K 121.3K
Construction in progress
Leases
Accumulated depreciation -351.3K -152.1K -141.8K -130.7K
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances 0 1M
Other non current assets 30.0K
Total liabilities 10.7M 6.3M 5.3M 3.7M
Current liabilities 7.8M 6.3M 5.3M 3.6M
Accounts payable 3.2M 2.8M 2.6M 2.1M
Accrued expenses 2.7M 1.9M 1.5M 1.0M
Short term debt 1.9M 1.1M 837.8K 516.5K
Deferred revenue 103.6K 97.7K 86.3K 8.9K
Tax payable
Pensions
Other current liabilities 304.8K
Non current liabilities 2.9M 0 0 63.5K
Long term provisions
Long term debt 2.6M 0 63.5K
Provision for risks and charges
Deferred liabilities
Derivative product liabilities 352.7K
Other non current liabilities
Shareholders equity
Common stock 46.5M 46.3M 46.0M 44.8M
Retained earnings -65.5M -62.6M -60.8M -57.7M
Other shareholders equity 10.5M 10.2M 10.0M 11.0M
Total shareholders equity -8.2M -5.7M -4.4M -1.5M
Additional paid in capital
Treasury stock
Minority interest
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