LOUISIANA CLEAN FUELS INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$477,290
Receivables (Non-Related)
49%
Cash & Equivalents
25%
Prepaid Expenses
19%
Other Assets
7%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$222,554
Payables & Accruals
51%
Deferred Revenue
25%
Other Liabilities
24%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$120,076
$121,040
+1%
Receivables (Non-Related)
$244,377
$234,388
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,118
$88,600
+2052%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$36,568
$33,262
-9%
Total Assets
$405,139
$477,290
+18%
Liabilities
2024
2025
Change
Payables & Accruals
$70,098
$112,395
+60%
Grants Payable
-
-
-
Deferred Revenue
$11,850
$56,031
+373%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$47,937
$54,128
+13%
Total Liabilities
$129,885
$222,554
+71%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$275,254
$254,736
-7%
Net assets
2024
2025
Change
Net assets
+$275,254
+$254,736
-7%
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