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GLORYWIN ENTERTAINMENT GROUP, INC. Repayments of Notes Payable

GLORYWIN ENTERTAINMENT GROUP, INC. Repayments of Notes Payable

GLORYWIN ENTERTAINMENT GROUP, INC. reported Repayments of Notes Payable of $28.30 thousand for the 12-month period ending 2014-03-31, per its 10-K filed 2015-07-14.

Discontinued › Cash Flow › Financing Activities

us-gaap:RepaymentsOfNotesPayable · last filed 2015-07-14

  • GLORYWIN ENTERTAINMENT GROUP, INC. repayments of notes payable for the quarter ending 2014-03-31 was $0.00.
  • GLORYWIN ENTERTAINMENT GROUP, INC. repayments of notes payable for the quarter ending 2011-12-31 was $0.00.
  • GLORYWIN ENTERTAINMENT GROUP, INC. repayments of notes payable for the quarter ending 2011-09-30 was $0.00.
  • GLORYWIN ENTERTAINMENT GROUP, INC. repayments of notes payable for the quarter ending 2011-06-30 was $680.00.
  • GLORYWIN ENTERTAINMENT GROUP, INC. repayments of notes payable for fiscal 2014 was $28.30K.
Period endRepayments of Notes Payable 3 monthRepayments of Notes Payable 6 monthRepayments of Notes Payable 9 monthRepayments of Notes Payable 12 monthRepayments of Notes Payable 16 monthRepayments of Notes Payable 22 monthRepayments of Notes Payable 28 month
2014-03-31$0.00
derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-14
$28.30K
10-K · filed 2015-07-14
2013-12-31$28.30K
10-Q · filed 2015-02-04
2012-12-31$0.00
10-Q · filed 2013-02-14
$680.00
10-Q · filed 2013-02-14
2012-06-30-$680.00
10-Q · filed 2012-08-17
2011-12-31$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-14
$0.00
derived: sum of 2 quarters · filed 2013-02-14
$680.00
10-Q · filed 2013-02-14
$680.00
10-Q · filed 2012-02-21
2011-09-30$0.00
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-14
$680.00
10-Q · filed 2011-11-14
2011-06-30$680.00
10-Q · filed 2011-09-14