Smc Entertainment Inc
OTC:SMCE
Balance Sheet
Balance Sheet Decomposition
Smc Entertainment Inc
Smc Entertainment Inc
Balance Sheet
Smc Entertainment Inc
| Dec-1999 | Dec-2000 | Dec-2001 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
0
N/A
|
0
N/A
|
0
-67%
|
1
+56 890%
|
1
-8%
|
0
-55%
|
0
+110%
|
0
-99%
|
0
+8 711%
|
0
+20%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Other Current Liabilities |
0
|
1
|
1
|
0
|
0
|
1
|
1
|
2
|
1
|
1
|
|
| Total Current Liabilities |
0
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
3
|
4
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
0
N/A
|
1
+1 267%
|
1
+55%
|
2
+24%
|
2
+6%
|
2
+49%
|
4
+43%
|
4
+7%
|
3
-30%
|
4
+39%
|
|
| Equity | |||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Retained Earnings |
0
|
1
|
2
|
1
|
2
|
6
|
7
|
15
|
16
|
18
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
3
|
4
|
10
|
13
|
13
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
0
N/A
|
1
-1 262%
|
1
-55%
|
1
+21%
|
1
-13%
|
2
-97%
|
3
-35%
|
4
-24%
|
2
+38%
|
3
-41%
|
|
| Total Liabilities & Equity |
0
N/A
|
0
N/A
|
0
-67%
|
1
+56 890%
|
1
-8%
|
0
-55%
|
0
+110%
|
0
-99%
|
0
+8 711%
|
0
+20%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
1
|
1
|
2
|
722
|
963
|
1 380
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
|