ENTRENUITY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$3,521,431
Property, Plant, & Equipment (net)
71%
Other Assets
28%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2023 (Year End)
$4,470,185
Notes Payable / Debt (Non-Related)
85%
Payables & Accruals
15%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Prior-year data unavailable
Assets
2022
2023
Change
Cash & Equivalents
-
$13,170
-
Receivables (Non-Related)
-
$5,718
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$2,516,935
-
Other Assets
-
$985,608
-
Total Assets
-
$3,521,431
-
Liabilities
2022
2023
Change
Payables & Accruals
-
$667,292
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$3,802,893
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-
$4,470,185
-
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
-$948,754
-
Net assets
2022
2023
Change
Net assets
-
-$948,754
-
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