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Frelii Inc.
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Financials

Balance sheet

Fiscal date Sep 2019 Jun 2019 Mar 2019 Dec 2018
Total assets 1.7M 1.8M 462.3K 434.7K
Current assets 127.6K 175.3K 284.0K 244.7K
Cash
Cash equivalents
Cash and cash equivalents 12.2K 74.9K 204.2K 58.6K
Other short term investments
Accounts receivable 20K
Other receivables 25K 10K 130.5K
Inventory 49.6K 50.2K 44.9K 22.5K
Prepaid assets 20.4K 0 0 8.4K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 1.6M 1.6M 178.3K 190.0K
Properties
Land and improvements
Machinery furniture equipment
Construction in progress
Leases 15.9K
Accumulated depreciation -4.0K
Goodwill 1.5M 1.6M 178.3K 190.0K
Investment properties
Financial assets
Intangible assets 1.5M 1.6M 178.3K 190.0K
Investments and advances
Other non current assets
Total liabilities 532.5K 236.5K 235.4K 205.3K
Current liabilities 532.5K 236.5K 235.4K 205.3K
Accounts payable 132.0K 44.9K 87.6K 55.1K
Accrued expenses 28.5K 25.4K 21.2K 23.6K
Short term debt 202.5K
Deferred revenue 42.9K 39.6K 0
Tax payable
Pensions
Other current liabilities
Non current liabilities 0 0 0 0
Long term provisions
Long term debt
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 53.5K 41.4K 39.3K 39.1K
Retained earnings -12.9M -10.5M -9.0M -8.7M
Other shareholders equity -805
Total shareholders equity 1.1M 1.6M 226.9K 229.4K
Additional paid in capital 14.0M 12.0M 9.2M 8.9M
Treasury stock
Minority interest
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