GOSERV GLOBAL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$717,930
Cash & Equivalents
68%
Property, Plant, & Equipment (net)
22%
Other Assets
10%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$128,596
Other Liabilities
55%
Payables & Accruals
45%
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
$474,551
$489,666
+3%
Receivables (Non-Related)
$3,639
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$930,968
$156,920
-83%
Other Assets
$0
$71,344
-
Total Assets
$1,409,158
$717,930
-49%
Liabilities
2023
2024
Change
Payables & Accruals
$15,041
$58,259
+287%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$171,990
-
-
Related-Party Payables
$300,000
-
-
Other Liabilities
-
$70,337
-
Total Liabilities
$487,031
$128,596
-74%
Net assets
2023
2024
Change
Restricted Net Assets
$386,664
$319,702
-17%
Unrestricted Net Assets
$535,463
$269,632
-50%
Net assets
2023
2024
Change
Net assets
+$922,127
+$589,334
-36%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)