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Stokvis Nord Afrique (SNA)

Casablanca

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11.68 -0.01 -0.09%

19/04 - Closed. Currency in MAD ( Disclaimer )

Type: Equity

Market: Morocco

ISIN: MA0000011843

Volume: 7,453
Bid/Ask: 11.26 / 11.68
Day's Range: 11.17 - 11.69

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SNA Balance Sheet

Featured here, the Balance Sheet for Stokvis Nord Afrique, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

125192.96

459.67

Cash and Short Term Investments	10502.89	10502.89	58.26	58.26
Cash	-	-	-	-
Cash & Equivalents	5870.54	5870.54	51.47	51.47
Short Term Investments	4632.36	4632.36	6.79	6.79
Total Receivables, Net	113451.06	113451.06	284.45	284.45
Accounts Receivables - Trade, Net	89940.71	89940.71	138.64	138.64
Total Inventory	1220.48	1220.48	116.96	116.96
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	18.53	18.53	-	-

Total Assets

397910.66

572.3

Property/Plant/Equipment, Total - Net	2094.13	2094.13	40.47	40.47
Property/Plant/Equipment, Total - Gross	17706.84	17706.84	132.92	132.92
Accumulated Depreciation, Total	-15612.71	-15612.71	-92.46	-92.46
Goodwill, Net	-	-	22.85	22.85
Intangibles, Net	70.77	70.77	22.94	22.94
Long Term Investments	236454.31	236454.31	0.522	0.522
Note Receivable - Long Term	23510.35	23510.35	145.81	145.81
Other Long Term Assets, Total	33091.09	33091.09	4.37	4.37
Other Assets, Total	-106572.3	-106572.3	-139.23	-139.23

Total Current Liabilities

475148.96

688.76

Accounts Payable	43709.92	43709.92	71.61	71.61
Payable/Accrued	-	-	-	-
Accrued Expenses	44135.81	44135.81	-	-
Notes Payable/Short Term Debt	30228.8	30228.8	414.22	414.22
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	357074.43	357074.43	202.93	202.93

Total Liabilities

505536.85

824.73

Total Long Term Debt	24591.89	24591.89	131.4	131.4
Long Term Debt	24591.89	24591.89	113.74	113.74
Capital Lease Obligations	-	-	17.66	17.66
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	0.573	0.573
Other Liabilities, Total	-24432.8	-24432.8	-410.23	-410.23

Total Equity

-107626.19

-252.43

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	91951.5	91951.5	-253	-253
Additional Paid-In Capital	90112.47	90112.47	-	-
Retained Earnings (Accumulated Deficit)	-294769.58	-294769.58	-	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5079.43	5079.43	0.573	0.573

Total Liabilities & Shareholders' Equity

397910.66

572.3

Total Common Shares Outstanding

9.2

Total Preferred Shares Outstanding

* In Millions of MAD (except for per share items)

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