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What was the total value of Apricot Lane's assets 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 amounted to $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. This number is derived from the company's financial statements, which are prepared using the accrual method of accounting, in accordance with Generally Accepted Accounting Principles (GAAP).

A breakdown of the assets reveals that current assets totaled $697,724, including cash and cash equivalents of $186,678, marketable securities valued at $161,923, and franchise fees receivable of $207,000. Additionally, furniture, equipment, and vehicles (net) were valued at $200,976. Other non-current assets, including security deposits and notes receivable, totaled $996,592. These figures provide a snapshot of the resources that Apricot Lane had at its disposal to conduct its business operations during that period.

For a prospective franchisee, understanding the asset values of the franchisor can offer insights into the financial stability and resource base of the company. A higher asset value generally indicates a stronger financial position, which can be reassuring for franchisees who are considering investing in the brand. However, it's also important to consider how these assets are utilized and whether they contribute to the overall profitability and growth of the franchise system. Reviewing these figures in conjunction with liabilities and equity can provide a more comprehensive view of the company's financial health.

It is important to note that these figures reflect the financial position of the franchisor, Country Visions, Inc., and not the financial performance of individual Apricot Lane franchise locations. Potential franchisees should conduct their own due diligence and consult with financial advisors to assess the financial viability of investing in an Apricot Lane franchise.

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.