Laserfiche WebLink
12:57 PM <br />05/27/22 <br />Cash Basis <br />Unitec Inc. <br />Balance Sheet <br />As of April 30, 2022 <br />Page 2 <br />FINANCIAL STATEMENTS ASSEMBLED FOR INTERNAL USE ONLY <br />Apr 30, 22 <br />Rene Ruiz dba RMR Telecom <br />1,000.00 <br />Heberto Duro dba HA Comm. <br />387.00 <br />Andy Ruiz dba ARG Tech Corp <br />833.75 <br />Yoan Maulini dba Maulini Comm <br />1,000.00 <br />Ronald Pardo dba Wire & Interne <br />1,000.00 <br />Fausto Lopez dba Fausto Communi <br />1,000.00 <br />Sebastian Trapaga dba Cable Sol <br />1,000.00 <br />Luis Martinez dba LRM Innovativ <br />1,000.00 <br />Richard Costa / Costa Tech Corp <br />1,000.00 <br />Yosmel Aguero/ CDF of South Fla <br />814.46 <br />Rodney R & L Electronics Servic <br />1,000.00 <br />Adan Manzanarez/ Manzanarez Com <br />1,500.00 <br />Martin Martinez Uranga 1 Corp <br />1,000.00 <br />Edwin DavilalShark Wire <br />1,000.00 <br />Aldo Moreira <br />1,000.00 <br />Fritz Jean Baptiste/FJB INC <br />1,000.00 <br />NLL Communications Inc/N Lopez <br />894.25 <br />Frady Rodriguez/ Greisyn Genera <br />1,000.00 <br />Gaby RB General Services/ Gabri <br />1,110.10 <br />Clion Hylton / Cable Connect <br />1,000.00 <br />Edilberto Isas /AA Calble Inc. <br />1,000.00 <br />Reynaldo Rive/Rey-Gisi Services <br />1,000.00 <br />Fabian Roura/Rouras Services Co <br />1,000.00 <br />Johany Ochoa/JL Connections <br />1,000.00 <br />Orlando RoviralMayor Comm <br />1,000.00 <br />Leonardo Gonzalez/Yeslinsita 02 <br />177.80 <br />Gilleâ–ºmo G./G & G Engineering <br />1,000.00 <br />Alejandro V./Alejandro Services <br />645.45 <br />Eduardo EdEdward Communic <br />1,000.00 <br />Yoel Benitez/JB Broadband <br />1,098.70 <br />OC Communicatio / Osmany Cedeno <br />1,087.80 <br />Total Retainage <br />42,429.96 <br />Payroll Liabilities <br />19,922.23 <br />Total Other Current Liabilities <br />62,352.19 <br />Total Current Liabilities <br />53,445.31 <br />Long Term Liabilities <br />Auto L/P-Cadillac XTS 2021 <br />41,047.40 <br />Total Long Term Liabilities <br />41,047.40 <br />Total Liabilities <br />94,492.71 <br />Equity <br />Distributions <br />-310,431.03 <br />Capital Stock <br />1,000.00 <br />Retained Earnings <br />1,096,950.01 <br />Net Income <br />5,195.42 <br />Total Equity <br />792,714.40 <br />TOTAL LIABILITIES & EQUITY <br />887,207.11 <br />Page 2 <br />FINANCIAL STATEMENTS ASSEMBLED FOR INTERNAL USE ONLY <br />