Fadel Partners Inc
LSE:FADL
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F
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Fadel Partners Inc
LSE:FADL
|
US |
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Balance Sheet
Balance Sheet Decomposition
Fadel Partners Inc
Fadel Partners Inc
Balance Sheet
Fadel Partners Inc
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
3
|
4
|
2
|
1
|
3
|
3
|
|
| Cash |
3
|
4
|
2
|
1
|
3
|
3
|
|
| Total Receivables |
3
|
2
|
4
|
3
|
7
|
3
|
|
| Accounts Receivables |
2
|
1
|
4
|
3
|
6
|
3
|
|
| Other Receivables |
1
|
1
|
0
|
0
|
1
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
6
|
6
|
6
|
4
|
10
|
6
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
3
|
2
|
2
|
2
|
|
| Goodwill |
0
|
0
|
2
|
2
|
2
|
2
|
|
| Note Receivable |
0
|
0
|
1
|
1
|
1
|
1
|
|
| Other Long-Term Assets |
0
|
1
|
2
|
1
|
1
|
0
|
|
| Other Assets |
0
|
0
|
2
|
2
|
2
|
2
|
|
| Total Assets |
6
N/A
|
7
+14%
|
14
+89%
|
10
-26%
|
16
+60%
|
11
-33%
|
|
| Liabilities | |||||||
| Accounts Payable |
2
|
2
|
4
|
3
|
2
|
3
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
1
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
3
|
2
|
5
|
3
|
4
|
4
|
|
| Total Current Liabilities |
4
|
4
|
9
|
8
|
6
|
7
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
4
|
4
|
4
|
0
|
0
|
0
|
|
| Other Liabilities |
2
|
1
|
1
|
1
|
1
|
1
|
|
| Total Liabilities |
10
N/A
|
9
-14%
|
14
+60%
|
9
-37%
|
7
-17%
|
7
+1%
|
|
| Equity | |||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
15
|
13
|
12
|
15
|
17
|
23
|
|
| Additional Paid In Capital |
11
|
11
|
11
|
16
|
25
|
26
|
|
| Other Equity |
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Equity |
4
N/A
|
2
+60%
|
0
+77%
|
1
N/A
|
9
+593%
|
4
-60%
|
|
| Total Liabilities & Equity |
6
N/A
|
7
+14%
|
14
+89%
|
10
-26%
|
16
+60%
|
11
-33%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
20
|
20
|
20
|
20
|
20
|
20
|
|