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Amanasu Environment Corporation  (AMSU)
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    Sector  Services    Industry Environmental Services
   Industry Environmental Services
   Sector  Services
 

Amanasu Environment Balance Sheet Quarterly

AMSU


Select the Financial Report:   Period:   Fiscal Year:




AMSU Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
ASSETS
Cash & cash equivalent 0.00 0.00 0.00 0.00 0.00
Certificates of Deposit, at Carrying Value - - - - -
Cash & Short-term Investments 0.00 0.00 0.00 0.00 0.00
Accounts receivable - - - - -
Due from Related Parties, Current RE - 0.00 0.02 0.02 0.03
Notes Receivable, Current - - - - -
Operating Lease Right Of Use Asset 0.01 0.02 0.02 0.03 -
Inventories - - - - -
Other Current Assets - 0.00 0.00 - -
Total Current Assets 0.00 0.00 0.02 0.02 0.03
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Due from Affiliate, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.01 0.02 0.02 0.03 -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 0.01 0.02 0.04 0.04 0.03
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 0.01 0.01 0.02 0.01 0.07
Accrued Liabilities, Current 0.10 0.10 0.14 - -
Financial Instruments - - - - -
Loans Payable, Current NO - - - - 0.39
Other Liabilities, Current 0.55 0.54 0.48 0.60 0.13
Taxes Payable, Current, Total 0.03 0.03 0.03 0.03 0.03
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
OperatingLeaseLiabilityNoncurrent - 0.00 0.01 0.01 -
Operating Lease Liability Current 0.01 0.01 0.01 0.01 -
Accrued Expenses Related Parties - - - 0.13 -
Total Current Liabilities 0.69 0.67 0.67 0.65 0.62
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - 0.00 0.01 0.01 0.00
Total Liabilities 0.69 0.68 0.68 0.66 0.62
SHAREHOLDER'S EQUITY
Common Stock Value 0.04 0.04 0.04 0.04 0.04
Additional Paid In Capital Common Stock 4.79 4.79 4.79 4.79 4.79
Retained Earnings / Accumulated Deficit -5.52 -5.50 -5.48 -5.46 -5.43
Other Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other 0.00 0.00 0.00 0.00 0.00
Total Stockholder's Equity -0.68 -0.66 -0.64 -0.61 -0.59
Liabilities & Stockholder's Equity 0.01 0.02 0.04 0.04 0.03






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