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THE PERRY COMPANY OF 7TH AVENUE, INC. BALANCE SHEET - REVIEWED
AS OF DECEMBER 31, 2014
$
THE PERRY COMPANY
1,684,907 777,163
99,797 2,561,867
14,630 1,005 2,577,502
787,138
771,510 82 1,558,730
164,419
1,723,149
500 853,853 854,353
2,577,502
ASSETS
CURRENT ASSETS:
Cash and Cash Equivalents
Contracts Receivable, net of allowances Costs and Estimated Earnings in Excess
of Billings on Uncompleted Contracts
Total Current Assets
PROPERTY AND EQUIPMENT, Net
DEPOSITS
TOTAL ASSETS
LIABILITIES AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES:
Accounts Payable
Billings in Excess of Costs and Estimated
Earnings on Uncompleted Contracts Payroll Taxes Payable
Total Current Liabilities DUE TO STOCKHOLDER Total Liabilities
STOCKHOLDERS' EQUITY:
Common Stock No Par Value, 1,000 Shares Authorized, 500 Issued and Outstanding
Retained Earnings
Total Stockholders' Equity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY
$
.
See Independent CPA's Review Report and accompanying notes which are an integral part of these financial statements 2
$
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