4881 — FunPep Co Balance Sheet

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HealthcareHighly SpeculativeMicro CapSucker Stock

Annual balance sheet for FunPep Co, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	892	3,617	3,007	2,245	1,793
Net Total Accounts Receivable
Net Total Receivables	—	0.341	—	—	—
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,008	3,715	3,355	2,474	2,012
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.54	1.69	5.57	14.3	10.9
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	1,017	3,721	3,365	2,993	2,491
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	86	152	189	176	76.6
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	86	152	189	298	189
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	931	3,569	3,176	2,695	2,302
Total Liabilities & Shareholders' Equity	1,017	3,721	3,365	2,993	2,491
Total Common Shares Outstanding