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Ag-Scape Services inc.dba Florida Site Contracting <br />Balance Sheet <br />Accrual Basis As of September 30, 2020 <br />Sep 30; 20 <br />Total Other Current Liabilities 155.109:69 <br />Total Current Liabilities 271.226.37 <br />Long Term. L iabilities <br />Cen'mrstate Bank Loan <br />35.0093.56 <br />Centra LQasing/2012 Excavator <br />53,939.89 <br />GM Financia'. 2019 Silverado <br />19,654.53 <br />Less Current Portion of LTD <br />-86.712.00 <br />Linder Komatsu WA270-7 <br />3,757.116 <br />PNC Bank Loan <br />22,194.87 <br />US Bank/ 2012 Excavator <br />34,187.31 <br />Total Long Term Liabilities 32,106.32 <br />Total LiabifiUes 353.332.69 <br />Equity <br />Additional Maid in Capital <br />134,634.00 <br />Common Stock <br />1.000.00 <br />Distribution to Shane <br />-8.287.03 <br />Opening Balance Equity <br />36,705.86 <br />Retained earnings <br />291,265.67 <br />Share IRA deposit <br />-10,200.30 <br />Net income <br />-142,677.32 <br />Total Equity 262,431.18 <br />TOTAL LIAB!LMES 9 EQUITY 61537633.87 <br />e -z <br />