Cornerstone FS PLC
LSE:CSFS
Balance Sheet
Balance Sheet Decomposition
Cornerstone FS PLC
Cornerstone FS PLC
Balance Sheet
Cornerstone FS PLC
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
1
|
|
| Cash |
0
|
0
|
0
|
1
|
|
| Total Receivables |
0
|
0
|
0
|
1
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
1
|
|
| Total Current Assets |
0
|
1
|
1
|
2
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
1
|
1
|
|
| Goodwill |
0
|
0
|
0
|
1
|
|
| Other Assets |
0
|
0
|
0
|
1
|
|
| Total Assets |
0
N/A
|
1
+145%
|
1
+33%
|
4
+204%
|
|
| Liabilities | |||||
| Accounts Payable |
0
|
1
|
1
|
1
|
|
| Accrued Liabilities |
0
|
0
|
0
|
1
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
1
|
|
| Total Current Liabilities |
0
|
1
|
1
|
2
|
|
| Long-Term Debt |
0
|
0
|
0
|
2
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
|
| Total Liabilities |
0
N/A
|
1
+230%
|
1
-3%
|
4
+279%
|
|
| Equity | |||||
| Common Stock |
0
|
0
|
0
|
0
|
|
| Retained Earnings |
2
|
1
|
3
|
6
|
|
| Additional Paid In Capital |
2
|
1
|
3
|
5
|
|
| Total Equity |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Total Liabilities & Equity |
0
N/A
|
1
+145%
|
1
+33%
|
4
+204%
|
|
| Shares Outstanding | |||||
| Common Shares Outstanding |
20
|
20
|
20
|
48
|
|