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Sense Technologies Inc  (SNSGF)
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Sense Technologies Inc Balance Sheet Quarterly

SNSGF


Select the Financial Report:   Period:   Fiscal Year:




SNSGF Balance Sheets
(Quarterly, GAAP in millions $)

(Nov 30 2016)
III. Quarter
(Aug 31 2016)
II. Quarter
(May 31 2016)
I. Quarter
(Feb 29 2016)
IV. Quarter
(Nov 30 2015)
III. Quarter
ASSETS
Cash & cash equivalent 0.00 - - 0.00 -
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.00 - - 0.00 -
Accounts receivable 0.06 0.01 0.02 0.04 0.01
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 0.39 - - - -
Other Current Assets - 0.00 - - -
Prepaid Expense, Current AS 0.07 0.04 0.02 0.01 0.02
Total Current Assets 0.52 0.04 0.03 0.05 0.03
Equipment/Property/Plant Net 4.10 - - - -
Goodwill net 5.47 - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS 0.00 0.00 0.00 0.00 0.00
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent - 0.00 0.00 0.00 0.00
Prepaid Expense, Noncurrent, Total PR - 0.15 - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 10.08 0.20 0.03 0.05 0.03
LIABILITIES
Accounts Payable, Current AC 0.47 0.54 0.53 0.52 0.53
Accrued Liabilities, Current 2.38 1.29 1.24 1.19 1.39
Financial Instruments - - - - -
Shortterm Debt 2.45 1.28 1.24 1.19 0.79
Other Liabilities, Current 2.22 2.56 2.27 2.26 2.23
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 7.52 5.67 5.27 5.16 4.94
Long-term debt 0.73 - - - -
Capital Lease and Other - - - - -
Convertible Notes Payable, Noncurrent LO 0.80 - - - -
Total Long-term Debt 1.53 - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - 0.05 0.06 0.06 0.07
Total Liabilities 8.59 5.72 5.33 5.23 5.01
SHAREHOLDER'S EQUITY
Common Stock Payable 0.97 - - - -
Common Stock Value 16.68 16.24 16.11 15.91 15.91
Common Stock, Held by Subsidiary Share, Subscribed but Unissued, Subscriptions Receivable - - 0.14 0.24 0.19
Additional Paid In Capital Common Stock 0.80 - - - -
Retained Earnings / Accumulated Deficit -22.74 -22.39 -21.86 -21.65 -21.39
Other Equity 5.46 0.32 0.00 0.00 0.00
Common Stockholder's Equity 1.17 -5.84 -5.61 -5.49 -5.29
Preferred Stockholder's Equity 0.32 0.32 0.32 0.32 0.32
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 1.49 -5.52 -5.29 -5.17 -4.97
Liabilities & Stockholder's Equity 10.08 0.20 0.03 0.05 0.03






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