CPU Softwarehouse AG
CPU2.F · FSX
12/31/2023 | 6/30/2023 | 12/31/2022 | 6/30/2022 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | €1 | – | €1 | – |
| Short-Term Investments | €0 | – | €0 | – |
| Receivables | €0 | – | €0 | – |
| Inventory | €0 | – | €0 | – |
| Other Curr. Assets | €0 | – | €0 | – |
| Total Curr. Assets | €1 | – | €2 | – |
| Property Plant & Equip (Net) | €0 | – | €0 | – |
| Goodwill | €0 | – | €0 | – |
| Intangibles | €2 | – | €1 | – |
| Long-Term Investments | €0 | – | €0 | – |
| Tax Assets | €0 | – | €0 | – |
| Other NC Assets | €0 | – | -€0 | – |
| Total NC Assets | €2 | – | €2 | – |
| Other Assets | €0 | – | €0 | – |
| Total Assets | €3 | – | €3 | – |
| Liabilities | – | – | – | – |
| Payables | €0 | – | €0 | – |
| Short-Term Debt | €0 | – | €0 | – |
| Tax Payable | €0 | – | €0 | – |
| Deferred Revenue | €0 | – | €0 | – |
| Other Curr. Liab. | €0 | – | €0 | – |
| Total Curr. Liab. | €0 | – | €0 | – |
| LT Debt | €0 | – | €0 | – |
| Deferred Rev, NC | €0 | – | €0 | – |
| Deferred Tax Liab, NC | €0 | – | €0 | – |
| Other NC Liab. | €0 | – | €1 | – |
| Total NC Liab. | €1 | – | €1 | – |
| Other Liabilities | -€0 | – | €0 | – |
| Cap. Leases | €0 | – | €0 | – |
| Total Liabilities | €1 | – | €1 | – |
| Equity | – | – | – | – |
| Pref Stock | €0 | – | €0 | – |
| Common Stock | €5 | – | €4 | – |
| Retained Earnings | -€4 | – | -€4 | – |
| AOCI | -€0 | – | -€0 | – |
| Other Equity | €0 | – | €0 | – |
| Total Equity | €3 | – | €2 | – |
| Supplemental Information | – | – | – | – |
| Minority Interest | €0 | – | €0 | – |
| Total Liab. & Tot. Equity | €3 | – | €3 | – |
| Net Debt | -€1 | €0 | -€1 | €0 |