Paranovus Entertainment Technology Balance Sheet (2018-2025) | PAVS

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Balance Sheet Mar2018 Mar2019 Sep2019 Mar2020 Sep2020 Dec2020 Mar2021 Sep2021 Dec2021 Mar2022 Sep2022 Mar2023 Sep2023 Mar2024 Sep2024 Mar2025 Sep2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.01B0.01B0.02B0.03B0.03B0.00B31.700.04B0.00B0.02B0.02B39,000.00B0.00B0.00B0.00B0.00B0.00B
Short-term Investments (Quarter) -0.03B0.00B
Cash & Current Investments (Quarter) 0.01B0.01B0.02B0.03B0.03B0.00B31.700.04B0.00B0.02B0.02B39,000.00B0.00B0.00B-0.03B0.01B0.00B
Receivables - Net (Quarter) 0.03B0.00B1,701.04B0.03B0.02B-0.00B0.00B0.02B0.00B0.03B-0.00B0.00B0.00B0.00B
Receivables - Other (Quarter) 0.00B0.00B-140.76B-0.00B0.00B
Receivables (Quarter) 0.03B0.00B1,701.04B0.03B-140.74B-0.00B0.00B0.02B0.00B0.03B-0.00B0.00B0.00B0.00B
Raw Materials (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Work In Process (Quarter) 0.00B0.00B0.00B
Finished Goods (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B
Inventory (Quarter) 0.00B0.00B0.00B0.00B-0.00B-0.00B1,785.38B-0.00B0.00B0.00B-0.00B0.00B-0.00B0.00B0.00B
Prepaid Assets (Quarter) 0.00B0.01B0.00B0.00B-0.00B-0.00B15,083.36B0.02B891.850.01B3,796.64B0.00B0.00B0.00B0.00B0.00B
Current Assets (Quarter) 0.04B0.05B0.06B0.07B0.08B0.00B74,541.77B0.09B0.00B0.06B35,856.29B39.000.00B0.00B0.03B0.01B0.01B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.01B0.01B0.01B0.01B0.01B141.5411,567.64B0.01B48.170.01B8,923.75B0.00B0.00B0.00B0.00B
Goodwill (Quarter) 0.00B0.00B0.01B8,865.95B0.01B0.01B0.01B0.00B0.02B0.02B
Intangibles (Quarter) 0.00B0.00B0.00B0.00B0.00B99.741,829.50B0.00B0.01B8,289.86B0.00B0.00B0.00B0.00B0.01B0.01B
Goodwill & Intangibles (Quarter) 0.00B0.00B0.00B0.00B0.00B99.741,829.50B0.00B0.02B17,155.81B0.01B0.01B0.01B0.00B0.03B0.03B
Long-Term Deferred Tax (Quarter) 118.98B
Other Non-Current Assets (Quarter) 0.00B-1809.98B0.01B-0.00B0.01B0.00B0.01B0.00B0.02B0.00B0.00B
Non-Current Assets (Quarter) 0.01B0.01B0.01B0.02B0.02B241.28-74541.77B104,145.66B48.170.04B-35856.29B0.00B0.01B0.00B0.00B0.03B0.03B
Assets (Quarter) 0.05B0.07B0.07B0.09B0.09B0.00B93.60104,145.74B0.00B0.10B65.310.00B0.01B0.01B0.03B0.04B0.04B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.00B0.00B95.17B0.00B0.00B0.00B1,528.24B0.01B0.00B0.01B17,018.81B0.00B-0.00B0.00B0.00B
Notes Payables (Quarter) 0.00B0.00B0.00B0.00B0.00B2,237.00B0.00B0.00B2,028.23B0.00B
Payables (Quarter) 0.00B0.00B95.17B0.00B0.00B0.00B3,765.24B0.01B0.00B0.01B19,047.04B0.00B-0.00B0.00B0.00B
Accumulated Expenses (Quarter) 0.00B0.00B
Other Accumulated Expenses (Quarter) 0.00B
Short term Debt (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Current Leases (Quarter) 0.00B0.00B
Current Taxes (Quarter) 0.00B0.00B-294.52B0.00B0.00B0.00B402.55B-0.00B368.030.00B324.08B58.00102.000.00B
Current Deferred Revenue (Quarter) 0.00B0.00B0.01B0.00B
Total Current Liabilities (Quarter) 10,337.53B0.02B38,519.96B0.00B0.00B0.00B0.00B0.01B0.01B
Non-Current Liabilities
Non-Current Debt (Quarter) 0.00B
Preferred Stock Liabilities (Quarter) 5.005.00
Minority Interest (Quarter) 0.00B40.67B-0.00B-0.00B5,161.06B-0.00B-0.00B0.00B0.00B
Liabilities from Discontinued Operations (Quarter) 0.00B0.00B
Non-Current Deferred Tax Liability (Quarter) 0.00B0.00B0.00B0.00B1,774.70B0.00B
Operating Leases (Quarter) 0.00B0.00B
Other Non-Current Liabilities (Quarter) 0.00B0.00B0.00B
Total Non-Current Liabilities (Quarter) 0.00B0.00B0.00B0.00B0.00B
Total Liabilities (Quarter) 0.01B0.00B0.01B0.01B5,883.96B0.00B10.340.01B0.00B0.02B40.290.00B0.00B0.00B0.00B0.01B0.01B
Shareholder's Equity
Total Debt (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Common Equity (Quarter) 0.04B0.06B0.08B0.10B0.08B0.01B0.01B0.03B
Shareholder's Equity (Quarter) 0.04B0.06B0.07B0.08B0.09B0.00B0.10B0.09B0.00B0.08B25,018.94B0.01B0.01B0.01B0.03B0.03B0.03B
Liabilities and Shareholders Equity (Quarter) 0.05B0.07B0.07B0.09B0.09B0.00B93.60104,145.74B0.00B0.10B65.310.00B0.01B0.01B0.03B0.04B0.04B
Retained Earnings (Quarter) 0.04B0.05B0.06B-0.00B0.07B0.00B68,231.42B0.05B0.00B0.01B14,101.21B-0.00B-0.05B0.00B-0.06B-0.07B-0.07B
Treasury Shares (Quarter) 0.00B