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2018-253G
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2018-253G
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Last modified
1/4/2021 2:30:02 PM
Creation date
12/17/2018 1:19:09 PM
Metadata
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Template:
Official Documents
Official Document Type
Contract
Approved Date
11/13/2018
Control Number
2018-253G
Agenda Item Number
8.G.
Entity Name
Green Construction Technologies
Subject
US Highway 1 landscaping
Area
South County Line to Oslo Road
Project Number
IRC-1631
Bid Number
2019016
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Balance Sheets <br />December 31, 2017 and 2016 <br />Green Construction Technologies, Inc. <br />Wilton Manors, Florida <br />Assets <br />See Accompanying Notes and Independent Accountants' Review Report <br />WILLIAM WEBB & ASSOCIATES, LLC <br />CERTIFIED PUBLIC ACCOUNTANTS <br />w <br />w <br />2017 <br />2016 <br />Current Assets <br />Cash (Note 1) <br />$ <br />189,354 <br />$ <br />142,961 <br />Accounts Receivables (Note 2) <br />2,100 <br />180,622 <br />Prepaid Expenses <br />8,043 <br />5,601 <br />Total Current Assets <br />S <br />199,497 <br />$ <br />329,184 <br />Fixed Assets (Note 1) <br />Automobile Equipment <br />$ <br />294,027 <br />$ <br />226,318 <br />Furniture and Fixtures <br />20,900 <br />20,900 <br />Leasehold Improvements <br />5,969 <br />5,969 <br />Machinery and Equipment <br />176,613 <br />172.600 <br />$ <br />497,509 <br />$ <br />425,787 <br />Less: Accumulated Depreciation <br />325,729 <br />271.518 <br />Net Fixed Assets <br />$ <br />171,780 <br />$ <br />154,269 <br />Total Assets <br />$ <br />371,277 <br />S <br />483,453 <br />See Accompanying Notes and Independent Accountants' Review Report <br />WILLIAM WEBB & ASSOCIATES, LLC <br />CERTIFIED PUBLIC ACCOUNTANTS <br />w <br />w <br />
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