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Gaucho Group Holdings Inc (VINO)

Gaucho Group Holdings Inc (VINO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 135 1,211 151 192 40
Marketable Securities 53 59 63 69 75
Receivables 509 500 393 344 376
Inventories 1,173 1,112 1,007 1,177 1,163
Other current assets 458 460 421 514 570
TOTAL $2,523 $3,567 $2,247 $2,576 $2,429
Non-Current Assets
PPE Net 2,860 2,816 2,839 2,885 2,915
Investments And Advances 1 2 4 3 4
Other Non-Current Assets 587 498 532 523 573
TOTAL $3,447 $3,316 $3,375 $3,411 $3,492
Total Assets $5,971 $6,883 $5,622 $5,987 $5,920
Liabilities
Current Liabilities
Short Term Debt 1,708 3,869 4,086 3,715 2,618
Accounts payable and accrued liabilities 891 767 868 855 824
Accrued Expenses 1,401 1,375 1,428 1,184 1,122
Other current liabilities 162 119 147 129 116
TOTAL $5,096 $7,019 $7,413 $6,879 $5,738
Non-Current Liabilities
Long Term Debt 311 337 386 98 97
Deferred Revenues 934 889 885 897 900
Other Non-Current Liabilities 9,185 9,059 9,081 9,144 9,251
TOTAL $9,491 $9,362 $9,414 $9,199 $9,210
Total Liabilities $14,588 $16,381 $16,827 $16,078 $14,948
Shareholders' Equity
Shares Outstanding, K 6 60 50 50 50
Common Shares 52 680 603 603 40
Retained earnings -93,535 -91,494 -90,593 -89,139 -87,886
Other shareholders' equity -12,086 -12,148 -12,097 -12,334 -12,420
TOTAL $-8,617 $-9,498 $-11,204 $-10,091 $-9,027
Total Liabilities And Equity $5,971 $6,883 $5,622 $5,987 $5,921
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