PYE GLOBAL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2021 (Year End)
$349,920
Cash & Equivalents
75%
Receivables (Non-Related)
25%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2021 (Year End)
$39,455
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2020
2021
Change
Cash & Equivalents
$304,417
$260,898
-14%
Receivables (Non-Related)
$14,190
$88,676
+525%
Related-Party Receivables
-
-
-
Inventories
$2,808
$346
-88%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$321,415
$349,920
+9%
Liabilities
2020
2021
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$4,048
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$32,287
$39,455
+22%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$36,335
$39,455
+9%
Net assets
2020
2021
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$285,080
$310,465
+9%
Net assets
2020
2021
Change
Net assets
+$285,080
+$310,465
+9%
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