MyFinsight
Home
Blog
About
Contact
Download
Download image
Property and equipment,
subtotal
$257,214
Loan receivable from
a third party, net...
$8,329,194
Prepayment, deposit and
other receivable
$5,414,243
Accounts receivable
third parties, net of...
$1,853,623
Cash
$1,300,306
Right of return asset
$126,272
Inventories, net
$22,024
Intangible assets, net
$301,328
Property and equipment at
cost, net of...
$201,883
Right of use operating
lease assets, net
$197,384
Deposit
$34,394
Less accumulated
depreciation
$55,331
Total current assets
$17,045,662
Total non-current
assets
$734,989
Total assets
$17,780,651
Total liabilities and
equity
$17,780,651
Total equity
$13,611,963
Total liabilities
$4,168,688
Deficits
-$8,139,106
Subscription receivable
$1,427,769
Additional paid-in capital
$22,681,315
Total current
liabilities
$3,990,869
Total non-current
liabilities
$177,819
Accumulated other
comprehensive income
$405,418
Statutory reserve
$88,662
Common stocks, 0.0001
par value,...
$3,443
Accrued liabilities and
other payables
$2,000,467
Accounts payables
$980,149
Tax payable
$418,328
Refund liabilities
$239,439
Loans payable,
current
$184,609
Convertible debts - current
$85,085
Current portion of
obligations under operating...
$78,945
Contract liabilities
$3,847
Obligations under operating
leases, non-current
$124,480
Loans payable,
non-current
$49,094
Deferred tax liabilities
$4,245
Back
Back
Balance Sheet
Lakeside Holding Ltd (LSH)
Lakeside Holding Ltd (LSH)
source: myfinsight.com