Univercell Holdings Inc.
UVCL
$0.00
$0.000.00%
OTC PK
| 09/30/2007 | 06/30/2007 | 03/31/2007 | 12/31/2006 | 09/30/2006 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -- | -- | -- | -- | 100.00 |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | -- | -- | -- | -- | 100.00 |
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| Total Current Assets | -- | -- | -- | -- | 100.00 |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | -- | -- | -- | -- | 100.00 |
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| Total Accounts Payable | 12.70K | 12.40K | 13.90K | 13.30K | 13.10K |
| Total Accrued Expenses | 259.00K | 199.00K | 199.00K | 199.00K | 132.70K |
| Short-term Debt | 267.80K | 267.80K | 262.80K | 262.80K | 261.20K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 539.50K | 479.10K | 475.60K | 475.10K | 406.90K |
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| Total Current Liabilities | 539.50K | 479.10K | 475.60K | 475.10K | 406.90K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 267.80K | 267.80K | 262.80K | 262.80K | 261.20K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 539.50K | 479.10K | 475.60K | 475.10K | 406.90K |
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| Common Stock & APIC | 1.33M | 1.33M | 1.33M | 1.33M | 1.33M |
| Retained Earnings | -1.86M | -1.80M | -1.80M | -1.80M | -1.73M |
| Treasury Stock & Other | -- | -- | -- | 0.00 | 0.00 |
| Total Common Equity | -539.50K | -479.10K | -475.60K | -475.10K | -406.80K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -539.50K | -479.10K | -475.60K | -475.10K | -406.80K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -539.50K | -479.10K | -475.60K | -475.10K | -406.80K |
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