PREDISAN USA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,909,438
Investments
60%
Cash & Equivalents
39%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$5,763
Other Liabilities
>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%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$700,440
$739,435
+6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,013,956
$1,151,727
+14%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$16,612
$18,276
+10%
Total Assets
$1,731,008
$1,909,438
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$288
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,639
$5,763
+58%
Total Liabilities
$3,927
$5,763
+47%
Net assets
2023
2024
Change
Restricted Net Assets
$556,902
$1,027,860
+85%
Unrestricted Net Assets
$1,170,179
$875,815
-25%
Net assets
2023
2024
Change
Net assets
+$1,727,081
+$1,903,675
+10%
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