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THE PERRY COMPANY OF 7TH AVENUE, INC. BALANCE SHEET - COMPILED
AS OF DECEMBER 31, 2016
ASSETS
CURRENT ASSETS:
Cash and Cash Equivalents
Accounts 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
Total Current Liabilities DUE TO STOCKHOLDERS 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
$
2,236,298 4,555,298
1,042 6,792,638
15,726 1,005 6,809,369
3,197,268
2,120,820 5,318,088
134,419
5,452,507
500 1,356,362 1,356,862
6,809,369
THE PERRY COMPANY
$
.
$
See Independent CPA's Compilation Report 2
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