JV Group Inc (ASZP) financial statements (2020 and earlier)

Company profile

Business Address 7609 RALSTON ROAD
ARVADA, CO 80002
State of Incorp. DE
Fiscal Year End June 30
SIC 6512 - Operators of Nonresidential Buildings (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

6/30/2015
6/30/2014
6/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments0145
Cash and cash equivalents0145
Disposal group, including discontinued operation3  
Other undisclosed current assets 4857
Total current assets:46361
Noncurrent Assets
Property, plant and equipment 191318
Intangible assets, net (including goodwill), including: 943
Intangible assets, net (excluding goodwill) (312)(277)
Other undisclosed intangible assets, net (including goodwill) 320320
Total noncurrent assets: 199360
TOTAL ASSETS:4262422
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:154150105
Accounts payable 125100
Accrued liabilities 255
Other undisclosed accounts payable and accrued liabilities154  
Debt 453452
Due to related parties501,086985
Disposal group, including discontinued operation1,902  
Customer advances and deposits 146
Other undisclosed current liabilities  107
Total current liabilities:2,1051,8351,649
Noncurrent Liabilities
Total liabilities:2,1051,8351,649
Stockholders' equity
Stockholders' equity attributable to parent(2,102)(1,573)(1,227)
Common stock989989989
Accumulated other comprehensive income666
Accumulated deficit(3,096)(2,568)(2,221)
Total stockholders' equity:(2,102)(1,573)(1,227)
TOTAL LIABILITIES AND EQUITY:4262422

Income statement (P&L) ($ in thousands)

6/30/2015
6/30/2014
6/30/2013
Revenues
(Revenue, Net)
 612670
Cost of revenue
(Cost of Goods and Services Sold)
 (83)(81)
Gross profit: 530589
Operating expenses(275)(877)(1,068)
Operating loss:(275)(347)(479)
Nonoperating income 1 
Loss from continuing operations:(275)(347)(479)
Loss from discontinued operations(444)  
Net loss:(719)(347)(479)
Other undisclosed net income attributable to parent191  
Net loss available to common stockholders, diluted:(528)(347)(479)

Comprehensive Income ($ in thousands)

6/30/2015
6/30/2014
6/30/2013
Net loss:(719)(347)(479)
Comprehensive loss:(719)(347)(479)
Other undisclosed comprehensive income, net of tax, attributable to parent190 1
Comprehensive loss, net of tax, attributable to parent:(529)(347)(479)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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