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lsh: the balance sheet
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Property and equipment,
subtotal
$1,034,999
Deposit and prepayment
$98,327
Right of use financing
lease assets
$85,197
Right of use operating
lease assets
$2,687,972
Intangible assets, net
$344,069
Property and equipment at
cost, net of...
$409,393
Long- term investment
$15,741
Loan
receivables-Nonrelated Party
$253,107
Loan
receivables-Related Party
$386,541
Right of return asset
$80,554
Inventories, net
$131,986
Contract assets
$49,392
Other receivable
related party-Related...
$1,146,844
Prepayment, deposit and
other receivable ...
$4,948,382
Note receivable
$13,873
Accounts
receivable-Related Party
$352,896
Accounts
receivable-Nonrelated Party
$3,091,279
Cash
$4,539,636
Less accumulated
depreciation
$625,606
Total non-current
assets
$3,640,699
Total current assets
$14,994,490
Total assets
$18,635,189
Total liabilities and
equity
$18,635,189
Total equity
$6,954,330
Total liabilities
$11,680,859
Deficits
-$6,683,779
Accumulated other
comprehensive income
$49,243
Statutory reserve
$74,608
Additional paid-in capital
$13,512,515
Total non-current
liabilities
$1,841,730
Total current
liabilities
$9,839,129
Common stocks, 0.0001
par value,...
$1,743
Obligations under financing
leases, non-current
$60,249
Obligations under operating
leases, non-current
$1,448,459
Deferred tax liabilities
$61,111
Loan payable to a
related party-Related...
$124,176
Loans payable,
non-current
$147,735
Refund liabilities
$198,806
Convertible debts - current
$133,198
Due to a related
party-Related Party
$260,144
Due to shareholders
$142,826
Tax payable
$358,607
Contract liabilities
$33,530
Loans payable,
current
$2,271,368
Current portion of
obligations under financing...
$44,968
Current portion of
obligations under operating...
$1,593,788
Accrued liabilities and
other payables
$2,157,881
Accounts
payables-Related Party
$104,682
Accounts
payables-Nonrelated Party
$2,539,331
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Back
Balance Sheet
source: myfinsight.com
Lakeside Holding Ltd (LSH)
Lakeside Holding Ltd (LSH)