MyBucks S.A. (MBC) - Financials, balance sheet (quarterly)

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Last update Jul 14, 10:37 AM CEST

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MyBucks S.A.

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Financials

Balance sheet

Fiscal date	Jun 2019	Dec 2018	Jun 2018	Dec 2017
Total assets	—	—	—	—
Current assets	—	—	—	—
Cash	1.2M	2.2M	1.1M	—
Cash equivalents	—	0	540.0K	—
Cash and cash equivalents	16.1M	18.1M	26.1M	13.3M
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	3.2M	3.0M	3.0M	4.8M
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	—	—	—	—
Land and improvements	—	1.9M	1.9M	1.9M
Machinery furniture equipment	6.1M	7.7M	7.2M	2.9M
Construction in progress	304.9K	3.2M	881.4K	—
Leases	—	—	—	—
Accumulated depreciation	-4.7M	-5.9M	-6.0M	—
Goodwill	29.0M	11.2M	11.8M	12.4M
Investment properties	1.6M	589.1K	461.5K	—
Financial assets	—	—	—	—
Intangible assets	7.2M	5.2M	5.8M	6.3M
Investments and advances	40.1M	8.2M	7.1M	—
Other non current assets	—	—	—	—
Total liabilities	—	—	—	—
Current liabilities	—	—	—	—
Accounts payable	4.3M	3.5M	3.6M	18.2M
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	3.5M	2.5M	2.2M	704.9K
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	157.9M	148.0M	119.9M	86.6M
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	12.7M	12.7M	12.7M	11.7M
Retained earnings	-68.9M	-36.3M	-27.7M	-20.5M
Other shareholders equity	—	—	—	—
Total shareholders equity	-41.8M	16.6M	24.0M	16.7M
Additional paid in capital	25.1M	25.1M	25.1M	19.3M
Treasury stock	—	—	—	—
Minority interest	1.1M	19.2M	17.1M	9.3M