CSIMarket Company Name, Ticker, Industry, 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 Annual

SRCO


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

SRCO Balance Sheets
(Annual, GAAP in millions $)

 (Apr 30 2023)
2023		 (Apr 30 2022)
2022		 (Apr 30 2021)
2021		 (Apr 30 2020)
2020		 (Apr 30 2019)
2019
ASSETS
Cash & cash equivalent 0.00 0.00 0.00 - 0.00
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.00 0.00 0.00 - 0.00
Accounts receivable - - 0.00 0.00 0.00
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - 0.01 0.01 0.02 0.01
Other Current Assets - - - 0.00 0.00
Total Current Assets 0.00 0.01 0.01 0.03 0.01
Equipment/Property/Plant Net - - - - 0.00
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 0.01 0.01 0.01
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 0.01 0.02 0.03 0.04 0.03
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 1.70 4.35 3.63 3.43 3.97
Accrued Liabilities, Current - - - - -
Derivative Liability, Current DE 1.38 9.55 3.45 2.80 3.50
Notes Payable, Current NO 6.69 0.14 0.41 4.93 4.11
Other Liabilities, Current 0.06 5.28 4.73 0.01 0.01
Taxes Payable - - - - -
Deferred Revenue, Current DE - 0.01 0.01 0.02 0.02
Discontinued Operation, Liabilities, Current - - - - -
Short Term Loan Except Bank Overdraft 0.00 0.03 0.05 - -
Liabilities From Continuing Operations - - - 11.62 12.04
Total Current Liabilities 9.82 19.34 12.23 11.19 11.60
Long-term debt 0.44 - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 0.44 - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - - - 0.01 0.01
Other liabilities, Noncurrent - 0.43 0.43 0.43 0.43
Total Liabilities 10.26 19.77 12.66 11.64 12.05
SHAREHOLDER'S EQUITY
Common Stock Value 0.02 0.02 0.01 0.63 0.63
Common Stock, Held by Subsidiary Share, Subscribed but Unissued, Subscriptions Receivable - - 0.00 0.08 0.08
Additional Paid In Capital Common Stock 54.87 53.21 51.36 49.41 48.22
Retained Earnings / Accumulated Deficit -66.15 -73.98 -64.99 -62.70 -61.92
Other Equity 0.03 0.00 0.01 0.01 0.00
Common Stockholder's Equity -11.23 -20.75 -13.61 -12.58 -12.99
Preferred Stockholder's Equity 0.01 0.01 0.00 0.01 0.01
Noncontrolling interests & other 0.97 0.98 0.99 0.97 0.96
Total Stockholder's Equity -10.25 -19.75 -12.63 -11.59 -12.01
Liabilities & Stockholder's Equity 0.01 0.02 0.03 0.04 0.03






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