Invibes Advertising NV
PAR:ALINV
Balance Sheet
Balance Sheet Decomposition
Invibes Advertising NV
Invibes Advertising NV
Balance Sheet
Invibes Advertising NV
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
1
|
2
|
4
|
3
|
7
|
10
|
0
|
0
|
|
| Cash |
1
|
2
|
4
|
3
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
7
|
10
|
0
|
0
|
|
| Total Receivables |
1
|
1
|
2
|
3
|
3
|
11
|
13
|
10
|
|
| Accounts Receivables |
0
|
1
|
2
|
2
|
3
|
9
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
1
|
1
|
0
|
13
|
10
|
|
| Total Current Assets |
1
|
3
|
6
|
7
|
11
|
21
|
30
|
22
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
1
|
1
|
1
|
1
|
2
|
3
|
4
|
5
|
|
| Goodwill |
0
|
0
|
2
|
2
|
2
|
2
|
2
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
2
|
1
|
1
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
2
|
2
|
2
|
2
|
2
|
0
|
|
| Total Assets |
2
N/A
|
4
+93%
|
9
+125%
|
13
+39%
|
17
+32%
|
27
+66%
|
38
+38%
|
29
-24%
|
|
| Liabilities | |||||||||
| Accounts Payable |
1
|
1
|
1
|
2
|
3
|
5
|
5
|
4
|
|
| Short-Term Debt |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
1
|
1
|
3
|
4
|
4
|
3
|
|
| Other Current Liabilities |
0
|
1
|
1
|
1
|
2
|
5
|
4
|
4
|
|
| Total Current Liabilities |
1
|
2
|
4
|
5
|
8
|
14
|
13
|
11
|
|
| Long-Term Debt |
0
|
1
|
1
|
1
|
3
|
2
|
3
|
2
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1
N/A
|
2
+61%
|
5
+100%
|
6
+23%
|
11
+84%
|
17
+58%
|
17
+3%
|
13
-24%
|
|
| Equity | |||||||||
| Common Stock |
3
|
2
|
4
|
6
|
7
|
12
|
29
|
29
|
|
| Retained Earnings |
2
|
0
|
0
|
1
|
1
|
0
|
7
|
13
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
1
N/A
|
2
+162%
|
4
+158%
|
7
+55%
|
6
-11%
|
11
+79%
|
22
+101%
|
15
-32%
|
|
| Total Liabilities & Equity |
2
N/A
|
4
+93%
|
9
+125%
|
13
+39%
|
17
+32%
|
27
+66%
|
38
+38%
|
29
-24%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
2
|
2
|
3
|
3
|
3
|
3
|
4
|
4
|
|