BLUE ROSE RANCH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$211,347
Property, Plant, & Equipment (net)
83%
Cash & Equivalents
17%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$67,750
Related-Party Payables
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$291,013
$36,545
-87%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$282,518
$174,802
-38%
Other Assets
$0
$0
-
Total Assets
$573,531
$211,347
-63%
Liabilities
2024
2025
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$107,093
$67,750
-37%
Other Liabilities
$0
$0
-
Total Liabilities
$107,093
$67,750
-37%
Net assets
2024
2025
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$466,438
$143,597
-69%
Net assets
2024
2025
Change
Net assets
+$466,438
+$143,597
-69%
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