SMART DEVELOPMENT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)
$8,161,157
Inventories
79%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
9%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2022 (Year End)
$1,180,265
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2021
2022
Change
Cash & Equivalents
$1,077,444
$697,785
-35%
Receivables (Non-Related)
$289,832
$56,000
-81%
Related-Party Receivables
-
-
-
Inventories
$6,320,500
$6,433,462
+2%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$716,600
$973,910
+36%
Other Assets
-
-
-
Total Assets
$8,404,376
$8,161,157
-3%
Liabilities
2021
2022
Change
Payables & Accruals
-
$4,213
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,435,900
$1,176,052
-18%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,435,900
$1,180,265
-18%
Net assets
2021
2022
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2021
2022
Change
Net assets
+$6,968,476
+$6,980,892
+0%
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