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ERNEST
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(25-01-01) City Annex Building Construction Renovations
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ERNEST CONSTRUCTION FL INC
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ERNEST
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Last modified
3/10/2025 1:01:39 PM
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3/10/2025 12:59:28 PM
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ERNEST ENERGY, INC. AND SUBSIDIARIES <br />CONSOLIDATED BALANCE SHEET <br />DECEMBER 31, 2022 <br /> <br />See independent accountants’ compilation report. <br />2 <br />CURRENT ASSETS: <br />Cash 1,364,975$ <br />Contract receivables 343,194 <br />Other current assets 24,308 <br />Total Current Assets 1,732,477 <br />PROPERTY AND EQUIPMENT, NET 41,577 <br />OTHER ASSETS: <br />Goodwill, net 787,700 <br />Other intangible assets, net 248,846 <br />Deferred tax asset 241,080 <br />Total Other Assets 1,277,626 <br />TOTAL ASSETS 3,051,680$ <br />ASSETS <br />
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