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Land
$15,887,177
Building and capital
improvements
$8,714,292
Cash
$107,252
Accounts receivable
$33,206
Total real estate, net
$23,449,961
Total current assets
$140,458
Security deposits
$6,600
Less accumulated
depreciation
$1,151,508
Total assets
$23,597,019
Accumulated deficit
-$2,757,513
Total liabilities and
stockholders equity...
$23,597,019
Total stockholders
equity (deficit)
-$1,696,696
Additional paid-in capital
$1,034,580
Common stock, 0.001 par
value, 100,000,000...
$26,237
Total liabilities
$25,293,715
Mortgages payable, net of
debt...
$21,421,668
Total current
liabilities
$2,334,553
Mortgages payable, net of
debt...
$1,017,094
Convertible preferred stock
payable
$520,400
Mortgages payable, net of
debt discounts,...
$1,194,068
Due to related
party, current...
$474,271
Dividends payable
$224,891
Security deposits
payable
$205,043
Accrued interest
$195,146
Advanced rents received
$31,439
Accounts payable
$9,695
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Balance Sheet
source: myfinsight.com
Hubilu Venture Corp (HBUV)
Hubilu Venture Corp (HBUV)