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Property and equipment,
subtotal
$1,041,498
Deposit and prepayment
$98,927
Right of use financing
lease assets
$76,597
Right of use operating
lease assets
$2,212,464
Intangible assets, net
$322,698
Property and equipment at
cost, net of...
$362,802
Long- term investment
$15,741
Loan
receivable-Nonrelated Party
$6,860,622
Loan
receivable-Related Party
$386,541
Right of return asset
$71,518
Inventories, net
$124,336
Contract assets
$68,912
Other receivable
related party-Related...
$1,075,998
Prepayment, deposit and
other receivable ...
$6,793,122
Accounts
receivable-Related Party
$443,941
Accounts
receivable-Nonrelated Party
$3,744,551
Cash
$1,641,438
Less accumulated
depreciation
$678,696
Total non-current
assets
$3,089,229
Total current assets
$21,210,979
Total assets
$24,300,208
Total liabilities and
equity
$24,300,208
Total equity
$12,178,691
Total liabilities
$12,121,517
Deficits
-$8,278,951
Subscription receivable
$2,530,508
Accumulated other
comprehensive income
$217,293
Statutory reserve
$86,099
Additional paid-in capital
$22,681,315
Total non-current
liabilities
$1,691,885
Total current
liabilities
$10,429,632
Common stocks, 0.0001
par value,...
$3,443
Obligations under financing
leases, non-current
$54,739
Obligations under operating
leases, non-current
$1,336,300
Deferred tax liabilities
$59,606
Loan payable to a
related party-Related...
$124,176
Loans payable,
non-current
$117,064
Refund liabilities
$148,996
Convertible debts - current
$97,162
Amounts due to a related
party-Related Party
$260,144
Amounts due to
shareholders
$174,626
Tax payable
$407,709
Contract liabilities
$50,783
Loans payable,
current
$2,325,149
Current portion of
obligations under financing...
$42,273
Current portion of
obligations under operating...
$1,314,019
Accrued liabilities and
other payables
$2,509,295
Accounts
payables-Related Party
$200,434
Accounts
payables-Nonrelated Party
$2,899,042
Back
Back
Balance Sheet
source: myfinsight.com
Lakeside Holding Ltd (LSH)
Lakeside Holding Ltd (LSH)