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What were the total assets for Apricot Lane in 2023?

Apricot_Lane Franchise · 2025 FDD

Answer from 2025 FDD Document

LLP Grass Valley, CA February 10, 2025

Sointo Group

2

ASSETS
2024 2023
Current Assets: 4. 107 (10
Cash and cash equivalents S 85,129 $ 186,678
Marketable securities 113,379 161,923
Franchise fees receivable 222,000 207,000
Franchise royalties and advertising receivable
less allowance for doubtful accounts 72,069 95,760
Reimbursable franchise costs and other receivab les
less allowance for doubtful accounts 18,076 24,017
Prepaid expenses 20,201 22,346
Current portion of notes receivable _ -
Total Current Assets 530,854 697,724
Furniture, equipment, and vehicles net 156,003 200,976
Other Non-current Assets:
Security deposit 2,500 2,603
Right-of-use lease asset - 8,724
Notes Receivable, less current portion 985,265 985,265
Total Other Non-current Assets _ 987,765

Source: Item 23 — RECEIPTS (FDD pages 51–222)

What This Means (2025 FDD)

According to Apricot Lane's 2025 Franchise Disclosure Document, the company's total assets in 2023 were $1,895,292. This figure represents the sum of all current assets, furniture, equipment, vehicles, and other non-current assets held by Apricot Lane at the end of the 2023 fiscal year.

Breaking down the asset composition, Apricot Lane's current assets totaled $697,724 in 2023. These include liquid assets like cash and cash equivalents ($186,678), marketable securities ($161,923), franchise fees receivable ($207,000), and other receivables, as well as prepaid expenses ($22,346). Non-current assets, which are not easily converted to cash, included furniture, equipment, and vehicles (net value of $200,976), a security deposit ($2,603), a right-of-use lease asset ($8,724), and notes receivable ($985,265).

For a prospective franchisee, understanding the asset values of Apricot Lane can provide insights into the financial stability and resource base of the franchisor. A higher asset value generally indicates a stronger financial position, which can be reassuring for franchisees who rely on the franchisor's support and guidance. However, it is important to consider the composition of these assets and how they contribute to the franchisor's operations and profitability. Reviewing these figures in context with liabilities and equity can offer a more comprehensive view of the company's financial health.

Disclaimer: This information is extracted from the 2025 Franchise Disclosure Document and is provided for research purposes only. It does not constitute legal or financial advice. Consult with a franchise attorney before making any investment decisions.