KADDATZ GALLERIES LTD
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$231,731
Cash & Equivalents
62%
Property, Plant, & Equipment (net)
29%
Other Assets
9%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$7,960
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$173,054
$144,077
-17%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$71,078
$67,156
-6%
Other Assets
$20,498
$20,498
+0%
Total Assets
$264,630
$231,731
-12%
Liabilities
2024
2025
Change
Payables & Accruals
$6,411
$7,960
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,411
$7,960
+24%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$258,219
$223,771
-13%
Net assets
2024
2025
Change
Net assets
+$258,219
+$223,771
-13%
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