Moolec Science SA Balance Sheet

Balance Sheet Jun2022 Apr2023 Jun2024 Dec2024 Jun2025
Assets
Current Assets
Cash & Equivalents 0.03B0.23B0.05B0.05B0.00B
Short-term Investments 0.00B0.01B-0.00B0.01B
Cash & Current Investments 0.04B0.23B0.07B0.05B0.01B
Receivables - Net 0.00B0.21B0.00B0.01B
Receivables - Other 0.00B1,044.81B0.03B0.00B0.01B
Receivables 0.00B230.00B0.00B0.02B
Raw Materials 0.00B0.00B0.00B
Finished Goods 0.00B
Inventory 0.04B532.23B0.13B0.00B
Prepaid Assets 0.00B0.00B0.00B
Current Assets 0.00B1,894.24B0.44B0.01B0.03B
Non-Current Assets
Land & Improvements 0.01B0.00B
Property, Plant & Equipment (Net) 0.00B1,138.03B0.07B-0.00B0.00B
Goodwill 249.72B0.11B0.00B
Intangibles 0.00B3,824.05B0.18B0.01B0.08B
Goodwill & Intangibles 0.00B4,073.78B0.29B0.01B0.08B
Long-Term Deferred Tax -0.02B-0.02B
Other Non-Current Assets 5,255.31B0.00B
Non-Current Assets 0.00B-1894.24B0.51B0.02B0.17B
Assets 0.01B0.95B0.03B0.20B
Liabilities
Current Liabilities
Accounts Payables 0.00B0.17B0.00B0.01B
Notes Payables 0.23B0.23B
Payables 0.00B0.40B0.00B0.23B
Accumulated Expenses 0.00B0.01B0.00B0.00B
Other Accumulated Expenses 0.00B
Short term Debt 0.23B0.23B
Current Leases 0.00B0.00B
Current Taxes 0.00B356.76B0.00B0.00B
Current Deferred Revenue 0.00B0.00B
Total Current Liabilities 0.00B2,917.83B0.43B0.01B0.24B
Non-Current Liabilities
Non-Current Debt 1,176.09B0.13B0.02B0.00B
Convertible Debt 0.08B0.02B
Non-Current Deffered Revenue 0.00B0.00B0.00B
Minority Interest -0.01B0.00B-0.00B
Non-Current Deferred Tax Liability 1,297.44B0.03B0.00B0.02B
Operating Leases 0.01B0.00B0.00B
Other Non-Current Liabilities 0.02B0.00B0.02B
Total Non-Current Liabilities 1,594.27B0.27B0.02B0.05B
Total Liabilities 0.00B0.00B0.70B0.29B
Shareholder's Equity
Total Debt 1,176.09B0.36B0.02B0.23B
Common Equity 0.12B0.25B-1.74-0.08B
Shareholder's Equity 0.12B0.25B70,152.42B-0.08B
Liabilities and Shareholders Equity 0.01B0.95B0.03B0.20B
Treasury Shares 0.00B-0.00B
Retained Earnings -0.01B0.00B-0.07B-0.11B
Preferred Shares -0.00B384.56B0.00B-0.00B