Laserfiche WebLink
Craig A. Smith & Associates, Inc. and MPS3D, LLC <br />Combined Balance Sheets <br />Assets <br />Total Assets <br />$ 1,956,442 $ 1,863,681 <br />See accompanying notes to combined financial statements and accountant's review report <br />126 <br />December 31, <br />December 31, <br />2016 <br />2015 <br />Current Assets: <br />Cash <br />$ 196,574 <br />$ 70,960 <br />Accounts Receivable <br />1,275,326 <br />1,310,341 <br />Costs and Estimated Earnings in Excess of Billings on Uncompleted Contracts <br />25,523 <br />62,281 <br />Note Receivable - current portion <br />15,703 <br />14,783 <br />Other Assets and Receivables <br />11,157 <br />2,135 <br />Prepaid Expenses <br />51,128 <br />104,120 <br />Total Current Assets <br />1,575,411 <br />1,564,620 <br />Property, Plant and Equipment, net of accumulated depreciation of <br />$575,155 and $772,145 <br />317,667 <br />220,994 <br />Other Assets: <br />Note Receivable - long term portion <br />38,944 <br />54,647 <br />Other Assets <br />24,420 <br />23,420 <br />Total Other Assets <br />63,364 <br />78,067 <br />Total Assets <br />$ 1,956,442 $ 1,863,681 <br />See accompanying notes to combined financial statements and accountant's review report <br />126 <br />