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Last update Dec 2, 1:07 PM EST
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Pervasip Corp.
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Financials

Balance sheet

Fiscal date 2015 2014 2013 2012
Total assets 444.5K 1.1M 201.4K 178.1K
Current assets 365.7K 1.0M 111.3K 108.4K
Cash
Cash equivalents
Cash and cash equivalents 9.0K 1.8K 17.2K 12.4K
Other short term investments
Accounts receivable 7.2K 0 67.9K 75.5K
Other receivables 0 0 0
Inventory 127.7K 0
Prepaid assets 1.9K 3.3K 26.1K 20.6K
Restricted cash 220K 1.0M 0
Assets held for sale
Hedging assets
Other current assets 0 0 0 0
Non current assets 78.8K 7.1K 90.1K 69.7K
Properties 0
Land and improvements
Machinery furniture equipment 11.0K
Construction in progress
Leases 14.5K
Accumulated depreciation -6.7K
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 60K 7.1K
Total liabilities 9.5M 10.5M 10.9M 12.6M
Current liabilities 9.1M 10.5M 9.4M 11.9M
Accounts payable 1.8M 2.0M 2.4M 744.0K
Accrued expenses
Short term debt 4.1M 5.4M 4.4M 6.9M
Deferred revenue
Tax payable 28.7K 0
Pensions
Other current liabilities 692.2K 639.3K 362.4K 496.7K
Non current liabilities 410.3K 0 1.5M 700.3K
Long term provisions
Long term debt 409.6K 0 13.7K 358.6K
Provision for risks and charges
Deferred liabilities
Derivative product liabilities 0 1.4M 341.6K
Other non current liabilities 0 0 0
Shareholders equity
Common stock 36.5K 11.9K 799.6K 303.2K
Retained earnings -51.4M -51.8M -51.3M -51.8M
Other shareholders equity 0 601.2K 1.2K 1.2K
Total shareholders equity -9.1M -9.4M -10.7M -12.4M
Additional paid in capital 42.4M 41.8M 39.9M 39.0M
Treasury stock
Minority interest -208.4K 0
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