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r <br /> ' " NUNEZ CONSTRUCTION,INC. <br /> BALANCE SHEET <br /> DECEMBER 31,2017 <br /> (READ THE INDEPENDENT ACCOUNTANTS' REVIEW REPORT) <br /> rte► <br /> r <br /> ASSETS <br /> lir <br /> Current Assets <br /> Cash $ 695,301 <br /> Contracts receivable 901,377 <br /> Air Costs and estimated earnings in excess <br /> it of billings on uncompleted contracts 18,150 <br /> to 1,614,828 <br /> Property and Equipmentlir <br /> less accumulated depreciation of$21,549 11,873 <br /> Total $ 1,626,701 <br /> Air <br /> + r► LIABILITIES AND STOCKHOLDER'S EQUITY <br /> rr Current Liabilities 3, <br /> Accounl'sfpayable A $ 291,292 <br /> Bank line of credit - <br /> Billings in excess ot;eosts and estimated <br /> 411, <br /> earnings on uncompleted contracts 245,395 <br /> 'a' 536,687 <br /> Stockholder's Equity <br /> r Common stock 500 <br /> ,i, Additional paid in capital 650,000 <br /> Retained earnings 439,514 <br /> stio <br /> 1,090,014 <br /> Oir Total $ 1,626,701 <br /> 46, <br /> +err <br /> +rr <br /> The accompanying notes to the financial statements are an <br /> wiry integral part hereof and should be read. -4- <br /> lir <br /> 4rrr <br /> r <br />