APROQUEN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,256,777
Cash & Equivalents
57%
Investments
40%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$36,247
Other Liabilities
55%
Deferred Revenue
41%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$550,921
$720,484
+31%
Receivables (Non-Related)
$6,338
$27,749
+338%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$65
-
Investments
$500,000
$500,000
+0%
Property, Plant, & Equipment (net)
$450
$8,479
+1784%
Other Assets
-
-
-
Total Assets
$1,057,709
$1,256,777
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$1,200
-
Grants Payable
$0
-
-
Deferred Revenue
$0
$15,000
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$0
$20,047
-
Total Liabilities
$0
$36,247
-
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$1,057,709
$1,220,530
+15%
Net assets
2023
2024
Change
Net assets
+$1,057,709
+$1,220,530
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)