CSIMarket Company Name, Ticker, Competitors, else..
 
Sparta Commercial Services Inc   (SRCO)
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    Sector • Services    Industry • Professional Services
   Industry • Professional Services
   Sector • Services
 

Sparta Commercial Services Inc Balance Sheet Quarterly

SRCO


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New: More SRCO's historic Balance Sheets >>

SRCO Balance Sheets
(Quarterly, GAAP in millions $)

 (Jul 31 2024)
I. Quarter		 (Apr 30 2024)
IV. Quarter		 (Jan 31 2024)
III. Quarter		 (Oct 31 2023)
II. Quarter		 (Jul 31 2023)
I. Quarter
ASSETS
Cash & cash equivalent 0.14 0.10 0.01 0.00 0.01
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.14 0.10 0.01 0.00 0.01
Accounts receivable 0.01 0.01 0.00 0.00 0.00
Other Receivables - - - - -
Notes, Loans and Financing Receivable, Net, Current AC 0.21 - - - -
Inventories 0.00 0.00 0.00 0.00 0.00
Total Current Assets 0.36 0.11 0.01 0.01 0.01
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS 0.01 0.01 0.01 0.01 0.01
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.00 - 0.00 - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 0.37 0.12 0.02 0.02 0.02
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 1.30 1.21 1.59 1.55 1.50
Accrued Liabilities, Current - - - - -
Derivative Liability, Current DE 1.12 0.74 1.03 1.20 1.14
Notes Payable, Current NO 0.00 7.17 7.15 7.11 6.98
Other Liabilities, Current 7.29 - 0.00 0.06 0.02
Taxes Payable - - - - -
Deferred Revenue, Current DE - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Short Term Loan Except Bank Overdraft - 0.00 0.00 0.00 0.00
Total Current Liabilities 9.71 9.12 9.77 9.92 9.63
Long-term debt 0.64 - 0.62 0.63 0.49
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 0.64 - 0.62 0.63 0.49
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other liabilities, Noncurrent 0.10 0.64 - - 0.00
Total Liabilities 10.45 9.76 10.39 10.56 10.13
SHAREHOLDER'S EQUITY
Common Stock Value 0.04 0.03 0.03 0.02 0.02
Additional Paid In Capital Common Stock 56.32 56.07 55.38 55.15 55.05
Retained Earnings / Accumulated Deficit -67.76 -66.80 -66.79 -66.73 -66.19
Other Equity 0.31 0.03 0.03 0.03 0.03
Common Stockholder's Equity -11.09 -10.66 -11.36 -11.53 -11.09
Preferred Stockholder's Equity 0.01 0.01 0.01 0.01 0.01
Noncontrolling interests & other 1.01 1.01 0.98 0.97 0.97
Total Stockholder's Equity -10.08 -9.64 -10.37 -10.54 -10.10
Liabilities & Stockholder's Equity 0.37 0.12 0.02 0.02 0.02






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