LRSV | Link Reservations Inc. Annual & Quarterly Balance

Annual Balance Sheets

(In USD)

Breakdown	2022	2021	2020	2019	2018	2017
Total Assets	31.54 Thousand	-	28.78 Thousand	15.59 Thousand	15.6 Thousand	15.6 Thousand
Total Current Assets	31.54 Thousand	-	28.78 Thousand	15.59 Thousand	15.6 Thousand	100.00
Cash And Short Term Investments	16.04 Thousand	-	13.28 Thousand	100.00	100.00	100.00
Cash and Cash Equivalents	16.04 Thousand	-	13.28 Thousand	100.00	100.00	100.00
Short Term Investments	-	-	-	-	-	-
Net Receivables	-	-	-	-	-	-
Inventory	-	-	-	-	-	-
Other Current Assets	15.5 Thousand	-	15.5 Thousand	15.49 Thousand	15.5 Thousand	-
Total Non-Current Assets	-	-	-	-	-	15.5 Thousand
Net PPE	-	-	-	-	-	15.49 Thousand
Good Will And Intangible Assets	-	-	-	-	-	-
Good Will	-	-	-	-	-	-
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	-	-	-	-	-	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	-	-	-	-	-	1.00
Other Assets	-	-	-	-	-	-
Total Liabilities	382.22 Thousand	-	287.75 Thousand	178.09 Thousand	82.85 Thousand	66.09 Thousand
Total Current Liabilities	382.22 Thousand	-	287.75 Thousand	178.09 Thousand	82.85 Thousand	66.09 Thousand
Account Payables	103.14 Thousand	-	-	-	-	-
Tax Payables	-	-	-	-	-	-
Short Term Debt	170 Thousand	-	98.56 Thousand	27.19 Thousand	27.19 Thousand	27.19 Thousand
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	109.08 Thousand	-	189.19 Thousand	150.89 Thousand	55.66 Thousand	38.9 Thousand
Total Non Current Liabilities	-	-	-	-	-	-
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	-	-	-	-	-
Other Liabilities	-	-	-	-	-	-
Total Equity	-346.43 Thousand	-	-258.97 Thousand	-162.49 Thousand	-67.25 Thousand	-50.49 Thousand
Stock Holders Equity	-346.43 Thousand	-	-258.97 Thousand	-162.49 Thousand	-67.25 Thousand	-50.49 Thousand
Common Stock	7901.00	-	7201.00	2201.00	2201.00	2051.00
Retained Earnings	-1.92 Million	-	-1.95 Million	-1.73 Million	-1.63 Million	-1.61 Million
Accumulated other comprehensive income	-	-	-	-	-	-4813.00
Common Stock Equity	-346.43 Thousand	-	-258.97 Thousand	-162.49 Thousand	-67.25 Thousand	-50.49 Thousand
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	-	-	-	-	-	-
Total Debt	170 Thousand	-	98.56 Thousand	27.19 Thousand	27.19 Thousand	27.19 Thousand
Net Debt	153.95 Thousand	-	85.28 Thousand	27.09 Thousand	27.09 Thousand	27.09 Thousand

Breakdown	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 FY	2022 Q3
Total Assets	1.56 Million	1.69 Million	1.65 Million	31.54 Thousand	31.54 Thousand	31.54 Thousand
Total Current Assets	1.2 Million	1.26 Million	1.15 Million	31.54 Thousand	31.54 Thousand	31.54 Thousand
Cash And Short Term Investments	2000.00	1000.00	-	16.04 Thousand	16.04 Thousand	16.04 Thousand
Cash and Cash Equivalents	2000.00	1000.00	-	16.04 Thousand	16.04 Thousand	16.04 Thousand
Short Term Investments	-	-	-	-	-	-
Net Receivables	858 Thousand	848 Thousand	961 Thousand	-	-	-
Inventory	-	402 Thousand	-	-	-	-
Other Current Assets	341 Thousand	11 Thousand	193 Thousand	15.5 Thousand	15.5 Thousand	15.5 Thousand
Total Non-Current Assets	365 Thousand	434 Thousand	501 Thousand	-	-	-
Net PPE	365 Thousand	434 Thousand	501 Thousand	-	-	-
Good Will And Intangible Assets	-	-	-	-	-	-
Good Will	-	-	-	-	-	-
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	-	-	-	-	-	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	-	-	-	-	-	-
Other Assets	-	-	-	-	-	-
Total Liabilities	2.73 Million	2.41 Million	2.19 Million	382.22 Thousand	382.22 Thousand	382.22 Thousand
Total Current Liabilities	2.54 Million	2.05 Million	1.75 Million	382.22 Thousand	382.22 Thousand	382.22 Thousand
Account Payables	1.09 Million	694 Thousand	388 Thousand	103.14 Thousand	103.14 Thousand	103.14 Thousand
Tax Payables	-	-	-	-	-	-
Short Term Debt	659 Thousand	598 Thousand	403 Thousand	170 Thousand	170 Thousand	170 Thousand
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	790 Thousand	765 Thousand	968 Thousand	109.08 Thousand	109.08 Thousand	109.08 Thousand
Total Non Current Liabilities	197 Thousand	353 Thousand	431.99 Thousand	-	-	-
Long-Term Debt	-	353 Thousand	24 Thousand	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	-	407.99 Thousand	-	-	-
Other Liabilities	-	-	1.00	-	-	-
Total Equity	-1.17 Million	-714 Thousand	-536 Thousand	-346.43 Thousand	-346.43 Thousand	-350.68 Thousand
Stock Holders Equity	-1.17 Million	-714 Thousand	-536 Thousand	-346.43 Thousand	-346.43 Thousand	-350.68 Thousand
Common Stock	11 Thousand	11 Thousand	11 Thousand	7901.00	7901.00	7901.00
Retained Earnings	-1 Million	-544 Thousand	-366 Thousand	-1.92 Million	-1.92 Million	-1.93 Million
Accumulated other comprehensive income	-944 Thousand	-944 Thousand	-944 Thousand	-	-	-
Common Stock Equity	-1.17 Million	-714 Thousand	-536 Thousand	-346.43 Thousand	-346.43 Thousand	-350.68 Thousand
Capital Lease Obligation	197 Thousand	619 Thousand	408 Thousand	-	-	-
Total Investments	-	-	-	-	-	-
Total Debt	856 Thousand	951 Thousand	835 Thousand	170 Thousand	170 Thousand	170 Thousand
Net Debt	854 Thousand	950 Thousand	835 Thousand	153.95 Thousand	153.95 Thousand	153.95 Thousand

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