EFTA01367244.txt Text dataset_10 View on DOJ

Illegal Activity
none
Blackmail
none
Date
2014-12-31 and 2013-12-31
Document Type
report
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41
Summary
This document presents financial data for the years 2014 and 2013, detailing cash balances, accounts receivable from Distribukbra de Etectrcidad del Sur, S A (Deem) and Distnbuidora de Eleancided del Norte, S A (Duarte), and prepaid expenses. It also mentions a maintenance and repair service fee for wind park equipment with Gamest EOlica, S. L.
Metadata
Subject
Amendment #4
Sender
Recipients
Document ID
DB-SDNY-0058772, SDNY_GM_00204956
Date
2014-12-31 and 2013-12-31
Relationships 3
Entity 1RelationshipEntity 2Description
Euro contractual Lenders Euro has debt agreements with Lenders
Company contractual trustee The restricted bank accounts are under the control of a trustee and the Company has the right to withdraw or transfer funds only as expressly provided in those debt agreement
Gamest EOlica, S. L Engineering, Procurement and Construction agreement wind park equipment Gamest EOlica, S. L has an Engineering, Procurement and Construction agreement for the wind park equipment
Financial Information
Amounts:1.6510,575,669USS11,867,981S 2.488,061S 1.961.102148,618V.9348,9061 2323 6,133,6485 3946 3705334.372S 1.671.86327,133218,266204 147643.4281,903,143(334 373)5662.628S 1 568 770USS60 796U652,674,9,30
Assets:
  • Cash balances
  • Accounts receivable
  • Prepaid expense and other curtail asses
Transactions:
  • Cash deposited in bank accounts earns interest
  • Cash receipts from operations are initially deposited directly into these reanded accounts and then based on cordractually agreed provisions are aaxated into a series of subeitodunts, restrcted tor specific openmensi and other purposes nickel na. b's not Sneed to, constructon, debt service, map, rissintenarce, insurarce, and srerendoers distnbuscns.
  • Sale of electric power
  • Prepaid Project maintenance
  • maintenance and repair service fee for tie wind park equernent that was prepaid
Raw Analysis JSON click to expand
Themes
Financial transactions/money flowBusiness dealings
Organizations 3
Distribukbra de Etectrcidad del Sur, S A (Deem)Distnbuidora de Eleancided del Norte, S A (Duarte)Gamest EOlica, S. L
Locations 1
Nicaragua
Text Analysis
Tone
Informative
Purpose
To provide financial information regarding cash balances, accounts receivable, and prepaid expenses.
Significance
This document provides financial details about the company's assets and liabilities, including restricted bank accounts and prepaid maintenance expenses.
File Info
File Name
EFTA01367244.txt
Dataset
dataset_10
Type
Text
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41:39.197262
DOJ Source
View on DOJ