SIMMARON RESEARCH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$250,895
Receivables (Non-Related)
37%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
29%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$15,221
Other Liabilities
58%
Payables & Accruals
42%
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
$9,463
$71,907
+660%
Receivables (Non-Related)
$93,160
$93,160
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,991
$1,991
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$15,531
$82,837
+433%
Other Assets
$1,000
$1,000
+0%
Total Assets
$121,145
$250,895
+107%
Liabilities
2023
2024
Change
Payables & Accruals
$6,336
$6,336
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,478
$8,885
-15%
Total Liabilities
$16,814
$15,221
-9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$104,331
$235,674
+126%
Net assets
2023
2024
Change
Net assets
+$104,331
+$235,674
+126%
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