LES CHENEAUX CULINARY SCHOOL INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$503,035
Cash & Equivalents
75%
Property, Plant, & Equipment (net)
13%
Other Assets
8%
Receivables (Non-Related)
3%
Inventories
2%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$38,690
Payables & Accruals
92%
Deferred Revenue
8%
Grants Payable
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
$452,967
$375,751
-17%
Receivables (Non-Related)
$19,826
$13,176
-34%
Related-Party Receivables
-
-
-
Inventories
$20,247
$8,319
-59%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$73,483
$66,748
-9%
Other Assets
-
$39,041
-
Total Assets
$566,523
$503,035
-11%
Liabilities
2024
2025
Change
Payables & Accruals
$32,330
$35,690
+10%
Grants Payable
-
-
-
Deferred Revenue
$12,901
$3,000
-77%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$45,231
$38,690
-14%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$521,292
$464,345
-11%
Net assets
2024
2025
Change
Net assets
+$521,292
+$464,345
-11%
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