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Public company info - Amasse Capital Holdings Limited , 08168.HK

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Amasse Capital Holdings Limited, 08168.HK - Balance Sheet 2023-09 2022-09 2021-09 2020-09 2019-09 2018-09 2017-09 2016-09 2014-03 2013-03 2012-03 2011-03 2010-03
Fixed Assets 69 184 1,018 2,452 801 254 395 527 41,481 16,497 40 60 80
Investments 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 39,579 33,968 41,836 46,771 44,799 50,983 15,083 19,659 350,343 282,049 84,799 63,908 44,799
Other Assets 0 6 18 549 383 0 0 0 75,433 503 0 0 0
Total Assets 39,648 34,158 42,872 49,772 45,983 51,237 15,478 20,186 467,257 299,049 84,839 63,968 44,880
Long Term Debt 0 724 0 790 0 0 0 0 28,786 10,000 0 0 0
Other Long Term Liabilities 244 137 171 636 663 426 0 0 127 7 4 7 10
Current Liabilities 9,061 10,688 10,807 3,022 1,619 1,968 7,959 983 166,872 118,017 56,179 51,862 38,672
Share Capital 11,000 10,000 10,000 10,000 10,000 10,000 0 0 16,518 11,520 7,200 78 78
Reserves 19,343 12,609 21,894 35,324 33,701 38,843 7,519 19,203 254,954 159,505 21,455 12,021 6,120
Equity 30,343 22,609 31,894 45,324 43,701 48,843 7,519 19,203 271,471 171,025 28,655 12,099 6,198
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit
Major Items
Inventory 0 0 0 0 0 0 0 0 55,325 88,979 18,525 38,607 43,097
Cash On Hand 23,967 17,482 18,904 24,670 39,532 45,754 10,633 1,278 69,285 134,468 9,174 276 320
Short Term Debt 8,343 10,136 10,151 1,527 0 0 0 0 103,560 31,656 36,106 17,961 0
Total Debt 8,343 10,860 10,151 2,317 0 0 0 0 132,346 41,656 36,106 17,961 0
Auditor's Opinion 0 1 1 1 1 1 0 0 1 1 0 0 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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