Mazarin Inc
(MAZ-H.VN)
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[TSX Venture]
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,972 | 1,635 | 2,896 | 1,910 | 1,396 |
| Marketable Securities | 1,700 | 1,700 | 1,700 | 2,200 | 2,200 |
| Receivables | 2,955 | 2,808 | 2,982 | 2,606 | 2,400 |
| Other current assets | 0 | 231 | 0 | 0 | 0 |
| TOTAL | $6,741 | $6,563 | $7,649 | $6,849 | $6,119 |
| Non-Current Assets | |||||
| PPE Net | 304 | 299 | 295 | 299 | 304 |
| Investments And Advances | 26,717 | 25,563 | 23,560 | 25,262 | 25,652 |
| Other Non-Current Assets | 65 | 65 | 65 | 65 | 65 |
| TOTAL | $27,086 | $25,927 | $23,920 | $25,626 | $26,021 |
| Total Assets | $33,827 | $32,490 | $31,569 | $32,475 | $32,140 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,081 | 2 | 751 | 3,979 | 5,856 |
| Accrued Expenses | N/A | 964 | N/A | N/A | N/A |
| Other current liabilities | 1,834 | 1,510 | 1,589 | 1,736 | 2,326 |
| TOTAL | $6,299 | $4,991 | $4,956 | $8,560 | $8,669 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 21,826 | 23,300 | 22,323 | 22,943 | 22,685 |
| TOTAL | $23,072 | $24,120 | $23,149 | $23,300 | $23,366 |
| Total Liabilities | $29,371 | $29,111 | $28,105 | $31,860 | $32,035 |
| Shareholders' Equity | |||||
| Common Shares | 4,318 | 0 | 4,318 | 0 | 0 |
| Retained earnings | -8,108 | -8,759 | -8,680 | -11,671 | -11,910 |
| Other shareholders' equity | 0 | 0 | 0 | 595 | 0 |
| TOTAL | $3,573 | $2,922 | $3,001 | $615 | $-219 |
| Total Liabilities And Equity | $32,944 | $32,033 | $31,106 | $32,475 | $31,816 |