Quarterly report pursuant to Section 13 or 15(d)

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

v2.4.1.9
Note 1 - History and Basis of Presentation: Principles of Consolidation: GCE Mexico I LLC And Subsidiaries: Condensed Balance Sheets (Tables)
 3 Months Ended
Mar. 31, 2015
Tables/Schedules  
GCE Mexico I LLC And Subsidiaries: Condensed Balance Sheets

 

GCE MEXICO, LLC AND SUBSIDIARIES

CONSOLIDATED BALANCE SHEETS

 

 

March 31,

December 31,

 

2015

2014

 

(Unaudited)

 

ASSETS

 

 

 

CURRENT ASSETS (1)

179,295

86,979

PROPERTY AND EQUIPMENT, NET

13,021,591

13,377,936

OTHER NONCURRENT ASSETS

3,020

3,118

 

 

 

TOTAL ASSETS

$13,203,906

$13,468,033

 

 

 

LIABILITIES AND STOCKHOLDERS' DEFICIT

 

 

 

CURRENT LIABILITIES

273,572

281,369

LONG-TERM LIABILITIES

20,064,311

19,124,134

 

 

 

TOTAL LIABILITIES

$20,337,883

$19,405,503

 

(1)           Includes cash of $139,724 and $86,979 at March 31, 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.