Modular Medical Balance Sheet (2009-2013) | MODD

Balance Sheet Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013
Assets
Current Assets
Cash & Equivalents 2,010.00
Cash & Current Investments 2,010.00
Liabilities
Current Liabilities
Accounts Payables 171.003,490.00578.00480.00650.00
Payables 171.003,490.00578.00480.00650.00
Accumulated Expenses 3,801.005,754.007,979.0010,265.0012,695.0015,201.00
Short term Debt 53,192.0053,767.0057,733.0058,875.0060,585.0061,435.0061,862.0066,862.0068,562.0070,031.0076,784.0078,772.0080,122.0084,177.0086,942.0088,992.00
Total Current Liabilities 53,192.0053,767.0057,904.0058,875.0060,585.0061,435.0065,352.0066,862.0068,562.0070,609.0076,744.0080,585.0084,526.0088,101.0095,092.0099,637.00104,193.00
Non-Current Liabilities
Other Non-Current Liabilities 1,839.00
Total Non-Current Liabilities 70,609.0074,905.00
Total Liabilities 53,192.0053,767.0057,904.0058,875.0060,585.0061,435.0065,352.0066,862.0068,562.0070,609.0076,744.0080,585.0084,526.0088,101.0095,092.0099,637.00104,193.00
Shareholder's Equity
Total Debt 53,192.0053,767.0057,733.0058,875.0060,585.0061,435.0061,862.0066,862.0068,562.0070,031.0076,784.0078,772.0080,122.0084,177.0086,942.0088,992.00
Common Equity -53192.00-53767.00-57904.00-58875.00-60585.00-61435.00-65352.00-66862.00-68562.00-70609.00-76744.00-80585.00-84526.00-88101.00-95092.00-99637.00-104193.00
Shareholder's Equity -70609.00-76744.00-80585.00-84526.00-88101.00-95092.00-99637.00-104193.00
Retained Earnings -137270.00-137845.00-141982.00-142953.00-144663.00-145513.00-149430.00-150940.00-152640.00154,687.00160,822.00-164663.00168,604.00172,179.00179,170.00183,715.00188,271.00