EXHIBIT 2.3 - EXHIBIT 2.3 Basic Consolidation Information...

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EXHIBIT 2.3 Basic Consolidation Information BigNet Company BV December 31 Smallport Company BV December 31 Fair value December 31 Current Asset $1,100,000 $300,000 $300,000 Comp. & Equip (net) 1,300,000 400,000 600,000 Capitalised Software (net 500,000 100,000 1,200,000 Customers Contracts -0- -0- 700,000 Notes Payable (300,000) (200,000) (250,000) Net Assets $2,600,000 $600,000 $2,550,000 Common
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Unformatted text preview: Stock-$10 par value $(1,600,00) Common Stock-$5 par value $(100,000) Additional Paid In Capital (40,000) (20,000) Retained Earnings, 1/1 (870,000) (370,000) Dividends Paid 110,000 10,000 Revenues (1,000,000) (500,000) Expenses 800,000 380,000 Owner’s Equity 12/31 $(2,600,000) $(600,000) Retained Earnings 12/31 (960,000) (480,000)...
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  • Spring '16
  • Sewale Abate
  • Generally Accepted Accounting Principles, Bv bV, Basic Consolidation Information, Company BV BV

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