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GENERAL43148
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GENERAL43148
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Last modified
8/24/2016 8:11:56 PM
Creation date
11/23/2007 12:13:39 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M1982090
IBM Index Class Name
General Documents
Doc Name
STOCKHOLDER LETTER
From
MICHAEL OWEN
To
STOCKHOLDER
Media Type
D
Archive
No
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MONTAGU MINING INVESTMENT'S INC. <br />CONSOLIDATED BALANCE SHEET <br />at December 31, 1986 <br />Assets <br />Current assets <br />Cash .................................................................... $ 91,012 <br />Inventory (Note 4) ......................................................... 222,113 <br />Deposits ................................................................. 20,224 <br />Total current assets .................................................... 333,349 <br />Mineral properties, at cost, net of accumulated depletion (Note 5) ...................... 2,371,469 <br />$2,704,8 18 <br />Liabilities and Shareholder's Deficit <br />Current liabilities: <br />Accounts payable and accrued liabilities ....................................... $ 201,831 <br />Due to parent (Note 7) ..................................................... 2,732,146 <br />Total current liabilities .................................................. 2,933,977 <br />Shareholder's deficit (Note 8) <br />Common stock and paid in capital, $.01 par value, 3,000 shares authorized, 10 shares <br />issued and outstanding .................................................... 10 <br />Deficit ................................................................... (229,169) <br /> (229,159) <br /> $2,704,818 <br />The accompanying notes are an integral part ojthese consolidated financial statements. <br />C-2 <br />
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