Quarterly report pursuant to Section 13 or 15(d)

Note 1 - History and Basis of Presentation: Principles of Consolidation: GCE Mexico LLC And Subsidiaries: Condensed Consolidated Balance Sheets (Tables)

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Note 1 - History and Basis of Presentation: Principles of Consolidation: GCE Mexico LLC And Subsidiaries: Condensed Consolidated Balance Sheets (Tables)
 9 Months Ended
Sep. 30, 2015
Tables/Schedules  
GCE Mexico LLC And Subsidiaries: Condensed Consolidated Balance Sheets

 

GCE MEXICO I, LLC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED BALANCE SHEETS

 

 

 

 

September 30,

December 31,

 

2015

2014

 

(Unaudited)

ASSETS

 

CURRENT ASSETS (1)

148,541

86,979

PROPERTY AND EQUIPMENT, NET

5,703,335

13,377,936

OTHER NONCURRENT ASSETS

2,694

3,118

 

 

 

TOTAL ASSETS

$5,854,570

$13,468,033

 

 

 

LIABILITIES AND STOCKHOLDERS' DEFICIT

 

 

 

CURRENT LIABILITIES

373,744

281,369

LONG-TERM LIABILITIES

21,984,456

19,124,134

 

 

 

TOTAL LIABILITIES

$22,358,200

$19,405,503

 

 

 

The accompanying notes are an integral part of these condensed unaudited consolidated financial statements

 

(1)           Includes cash of $105,790 and $86,979 at September 30, 2015 and December 31, 2014, respectively, which is included in the Company’s consolidated financial statements, but is used only for the operations of GCE Mexico.