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Pervasip Corp.
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Financials

Balance sheet

Fiscal date Aug 2023 Aug 2016 May 2016 Feb 2016
Total assets 11.8M 90.8K 90.9K 95.1K
Current assets 3.1M 68.2K 68.3K 72.6K
Cash 110.1K
Cash equivalents
Cash and cash equivalents 110.1K 1.4K 1.5K 1.8K
Other short term investments
Accounts receivable 323.7K 0 0 0
Other receivables
Inventory 2.5M 25K 25K 25K
Prepaid assets 186.3K 1.8K 1.8K 1.8K
Restricted cash 40K 40K 44K
Assets held for sale
Hedging assets
Other current assets 525 0 0
Non current assets 8.7M 22.5K 22.5K 22.5K
Properties 3.5M
Land and improvements 169.3K
Machinery furniture equipment 6.3M
Construction in progress 31.6K
Leases 4.0M
Accumulated depreciation -8.8M
Goodwill 1.2M
Investment properties
Financial assets
Intangible assets 1.1M
Investments and advances 74.5K
Other non current assets 147.6K 22.5K 22.5K 22.5K
Total liabilities 17.7M 10.5M 9.9M 9.5M
Current liabilities 8.9M 9.9M 9.5M 9.0M
Accounts payable 2.1M 2.1M 1.9M 1.9M
Accrued expenses 1.1M
Short term debt 2.8M 4.5M 4.1M 4.4M
Deferred revenue
Tax payable 2.7M 5.9K 5.9K 5.9K
Pensions
Other current liabilities 176.7K 527.7K 659.9K 133.3K
Non current liabilities 8.8M 568.3K 464.5K 430.6K
Long term provisions
Long term debt 5.6M 448.6K 436.4K 424.6K
Provision for risks and charges 3.2M
Deferred liabilities
Derivative product liabilities
Other non current liabilities 1 0 0
Shareholders equity
Common stock 54.3K 37.8K 37.8K 36.5K
Retained earnings 7.4M -52.6M -52.0M -51.5M
Other shareholders equity 0
Total shareholders equity -5.8M -10.4M -9.9M -9.4M
Additional paid in capital -981.4K 42.2M 42.2M 42.1M
Treasury stock
Minority interest -12.3M -15.7K -13.1K -10.6K
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