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Auto Parts 4less Group Inc   (FLES)
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    Sector • Services    Industry • Professional Services
   Industry • Professional Services
   Sector • Services
 

Auto Parts 4less Group Inc Balance Sheet Annual

FLES


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New: More FLES's historic Annual Balance Sheets >>

FLES Balance Sheets
(Annual, GAAP in millions $)

 (Jan 31 2023)
2023		 (Jan 31 2022)
2022


ASSETS
Cash & cash equivalent 0.00 0.08 - - -
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.00 0.08 - - -
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Operating Lease Right Of Use Asset 0.14 0.24 - - -
Inventories 0.05 0.43 - - -
Deferred Offering Costs DE - 0.02 - - -
Other Current Assets 0.03 0.02 - - -
Prepaid Expense, Current AS 0.01 0.02 - - -
Total Current Assets 0.10 0.56 - - -
Equipment/Property/Plant Net 0.17 0.22 - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.14 0.24 - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 0.41 1.03 - - -
LIABILITIES
Accounts Payable, Current AC 1.38 1.23 - - -
Accrued Liabilities, Current AC 2.33 0.80 - - -
Derivative Liability, Current DE 3.27 1.26 - - -
Shortterm Debt 3.11 3.48 - - -
Other Liabilities, Current 10.61 1.46 - - -
Taxes Payable - - - - -
Deferred Revenue DE 0.07 0.67 - - -
Discontinued Operation, Liabilities, Current - - - - -
Operating Lease Liability Current 0.05 0.10 - - -
Customer Deposit Current 0.04 0.53 - - -
Operating Lease Liability Noncurrent 0.08 0.14 - - -
Total Current Liabilities 20.77 8.89 - - -
Long-term debt 0.09 0.12 - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 0.09 0.12 - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.08 0.14 - - -
Total Liabilities 20.94 9.14 - - -
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 - - - -
Additional Paid In Capital Common Stock 24.83 19.47 - - -
Retained Earnings / Accumulated Deficit -46.24 -28.45 - - -
Other Equity -0.87 -0.87 - - -
Common Stockholder's Equity -22.27 -9.86 - - -
Preferred Stockholder's Equity 0.87 0.87 - - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -21.40 -8.99 - - -
Liabilities & Stockholder's Equity 0.41 1.03 - - -






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