FIRST SERVE MIAMI INC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$395,129
Cash & Equivalents
87%
Receivables (Non-Related)
13%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$43,319
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$22,307
$345,356
+1448%
Receivables (Non-Related)
$90,585
$49,773
-45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$112,892
$395,129
+250%
Liabilities
2023
2024
Change
Payables & Accruals
$41,644
$43,319
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$41,644
$43,319
+4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$71,248
$351,810
+394%
Net assets
2023
2024
Change
Net assets
+$71,248
+$351,810
+394%
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