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Levere Holdings Corp   (LVRA)
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Levere Holdings Balance Sheet Quarterly

LVRA


Select the Financial Report:   Period:   Fiscal Year:




LVRA Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
ASSETS
Cash & cash equivalent 0.34 0.51 0.66 0.20 0.30
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.34 0.51 0.66 0.20 0.30
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Related Party Transaction Due From To Related Party - - - - 0.10
Inventories - - - - -
Other Current Assets - 0.00 - - 0.10
Prepaid Expense, Current AS 0.07 0.18 0.27 0.36 0.34
Total Current Assets 0.42 0.69 0.93 0.57 0.74
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 275.00 272.93 271.71 271.00 271.37
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 275.77 273.62 272.63 271.89 272.10
LIABILITIES
Accounts Payable - - - - -
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 1.01 1.01 1.05 0.00 -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Accrued Offering Costs And Expenses 0.05 0.05 0.09 0.47 0.51
Total Current Liabilities 1.01 1.01 1.05 0.47 0.51
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 10.15 10.23 10.75 13.74 19.76
Total Liabilities 11.16 11.25 11.81 14.21 20.27
SHAREHOLDER'S EQUITY
Additional Paid In Capital Common Stock - - - 0.23 -
Retained Earnings / Accumulated Deficit -10.67 -10.56 -10.88 -13.88 -19.46
Defined Benefit Plan and Other 0.56 0.70 1.26 4.25 10.26
Other Equity -275.83 -273.63 -272.97 -275.57 -281.56
Noncontrolling interests & other 275.28 272.93 271.71 271.32 271.30
Total Stockholder's Equity -10.67 -10.56 -10.88 -13.65 -19.46
Liabilities & Stockholder's Equity 275.77 273.62 272.63 271.89 272.10






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