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Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x Noo
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Indicate by check mark whether the Registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act (Check one).
Large accelerated filero
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Smaller reporting companyx
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Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes x Noo
As of February 5, 2010, there were 4,550,000 shares of the issuer’s common stock, par value $0.001, outstanding.
1
EL PALENQUE VIVERO, INC.
(A Development Stage Company)
FORM 10-Q
FOR THE QUARTERLY PERIOD ENDED DECEMBER 31, 2009
TABLE OF CONTENTS
PAGE
PART I - FINANCIAL INFORMATION
Item 1.
Financial Statements
(Unaudited)
3
Item 2.
Management’s Discussion and Analysis of Financial Condition and Results of Operations
13
Item 3.
Quantitative and Qualitative Disclosures About Market Risk
15
Item 4T.
Controls and Procedures
15
PART II - OTHER INFORMATION
Item 1.
Legal Proceedings
15
Item 1A.
Risk Factors
15
Item 2.
Unregistered Sales of Equity Securities and Use of Proceeds
15
Item 3.
Defaults Upon Senior Securities
16
Item 4.
Submission of Matter to a Vote of Security Holders
16
Item 5.
Other Information
16
Item 6.
Exhibits
16
SIGNATURES
17
2
PART I – FINANCIAL INFORMATION
ITEM 1.
FINANCIAL STATEMENTS
The accompanying unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission ("SEC"), and should be read in conjunction with the audited financial statements and notes thereto contained in the Company's September 30, 2009 Form 10-K filed with the SEC on December 23, 2009. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the periods presented have been reflected herein. The results of operations for the periods presented are not necessarily indicative of the results to be expected for the full year ended September 30, 2010.
TABLE OF CONTENTS
PAGE
Balance Sheets as of December 31, 2009 (unaudited) and September 30, 2009
4
Interim Statements of Operations for the three month periods ended
December 31, 2009 and 2008 (unaudited) and for the period from June 21, 2006
(inception) to December 31, 2009 (unaudited)
5
Interim Statement of Changes in Stockholders’ Equity for the period from
June 21, 2006 (Inception) to December 31, 2009 (unaudited)
6
Interim Statements of Cash Flows for the three month periods ended
December 31, 2009 and 2008 (unaudited) and for the period from June 21, 2006
(inception) to December 31, 2009 (unaudited)
7
Notes to Interim Financial Statements (unaudited)
8
3
El Palenque Vivero, Inc.
(A Development Stage Company)
Balance Sheets
ASSETS
As of
As of
December 31,
September 30,
2009
2009
(Unaudited)
CURRENT ASSETS
Cash and cash equivalents
$
44,621
$
50,134
TOTAL ASSETS
$
44,621
$
50,134
LIABILITIES AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES
Accounts payable and accrued liabilities
$
3,020
$
5,000
TOTAL LIABILITIES
3,020
5,000
STOCKHOLDERS’ EQUITY
Capital Stock(Note 3)
Authorized:
100,000,000 preferred shares, $0.001 par value
100,000,000 common shares, $0.001 par value
Issued and outstanding shares:
4,550,000 common shares
4,550
4,550
Additional paid-in capital
97,450
97,450
Deficit accumulated during the development stage
(60,399)
(56,866)
Total Stockholders’ Equity
41,601
45,134
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
$
44,621
$
50,134
-The accompanying notes are an integral part of these financial statements -
4
El Palenque Vivero, Inc.
(A Development Stage Company)
Interim Statements of Operations
(Unaudited)
Cumulative from
Inception
(June 21, 2006) to
Three Months Ended December 31,
December 31,
2009
2008
2009
REVENUES
$
-
$
-
$
-
OPERATING EXPENSES
Professional fees
3,470
2,815
48,992
General and administrative
74
122
12,450
Total Operating Expenses
3,544
2,937
61,442
Other Income (Expense)
Interest income
11
129
1,043
Net (Loss) before Income Taxes
(3,533)
(2,808)
(60,399)
Provision for Income Taxes(Note 4)
-
-
-
Net (Loss)
$
(3,533)
$
(2,808)
$
(60,399)
PER SHARE DATA:
Basic and diluted loss per
common share
$
(0.00)
$
(0.00)
Weighted average number of
common shares outstanding
4,550,000
4,550,000
-The accompanying notes are an integral part of these financial statements -
5
El Palenque Vivero, Inc.
(A Development Stage Company)
Interim Statement of Changes in Stockholders’ Equity
For the period of June 21, 2006 (Inception) to December 31, 2009
Deficit
Accumulated
Additional
During the
Common Stock
Paid-in
Development
Shares
Amount
Capital
Stage
Total
Inception – June 21, 2006
-
$
-
$
-
$
-
$
-
Common shares issued to a founder
at $0.005 cash per share, June 30, 2006
1,000,000
1,000
4,000
-
5,000
Common shares issued to founders
at $0.01 cash per share, August 1, 2006
1,500,000
1,500
13,500
-
15,000
Loss for the period
-
-
-
(2,631)
(2,631)
Balance – September 30, 2006
2,500,000
2,500
17,500
(2,631)
17,369
Common shares issued for cash
at $0.04 per share, June 1, 2007
2,050,000
2,050
79,950
-
82,000
Loss for the year
-
-
-
(16,960)
(16,960)
Balance – September 30, 2007
4,550,000
4,550
97,450
(19,591)
82,409
Loss for the year
-
-
-
(18,199)
(18,199)
Balance – September 30, 2008
4,550,000
4,550
97,450
(37,790)
64,210
Loss for the year
-
-
-
(19,076)
(19,076)
Balance – September 30, 2009
4,550,000
4,550
97,450
(56,866)
45,134
Loss for the period(unaudited)
-
-
-
(3,533)
(3,533)
Balance – December 31, 2009(unaudited)
4,550,000
$
4,550
$
97,450
$
(60,399)
$
41,601
-The accompanying notes are an integral part of these financial statements -
6
El Palenque Vivero, Inc.
(A Development Stage Company)
Interim Statements of Cash Flows
(Unaudited)
Cumulative from
Inception
(June 21, 2006) to
Three Months Ended December 31,
December 31,
2009
2008
2009
OPERATING ACTIVITIES
Net loss
$
(3,533)
$
(2,808)
$
(60,399)
Changes in Operating Assets and Liabilities:
(Increase) in prepaid expenses
-
(300)
-
Increase (decrease) in accounts payable and accrued liabilities
(1,980)
(1,877)
3,020
Net Cash Used in Operating Activities
(5,513)
(4,985)
(57,379)
INVESTING ACTIVITIES
Net Cash Provided by (Used in) Investing Activities
-
-
-
FINANCING ACTIVITIES
Common stock issued for cash
-
-
102,000
Net Cash Provided by Financing Activities
-
-
102,000
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS
(5,513)
(4,985)
44,621
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD
50,134
67,302
-
CASH AND CASH EQUIVALENTS AT END OF PERIOD
$
44,621
$
62,317
$
44,621
Supplemental Cash Flow Disclosures:
Cash paid for Interest
$
-
$
-
$
-
Cash paid for Income Taxes
$
-
$
-
$
-
-The accompanying notes are an integral part of these financial statements -
7
El Palenque Vivero, Inc.
(A Development Stage Company)
Notes to Interim Financial Statements
December 31, 2009
(Unaudited)
NOTE 1 -
ORGANIZATION AND DESCRIPTION OF BUSINESS
El Palenque Vivero, Inc. (the “Company”) was incorporated in the State of Nevada on June 21, 2006. The Company was originally incorporated as El Palenque Nercery, Inc. and changed its name to El Palenque Vivero, Inc. on June 30, 2006. It is based in Tezoyuca, Morelos Mexico. The accounting and reporting policies of the Company conform to accounting principles generally accepted in the United States of America, and the Company’s fiscal year end is September 30.
The Company is a development stage company that intended to open and operate a plant nursery in the state of Morelos, Mexico. To date, the Company’s activities have been limited to its formation and the raising of equity capital.
NOTE 2 -
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Use of Estimates
The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. The Company’s periodic filings with the Securities and Exchange Commission include, where applicable, disclosures of estimates, assumptions, uncertainties and markets that could affect the financial statements and future operations of the Company.
Cash and Cash Equivalents
Cash and cash equivalents include cash in banks, money market funds, and certificates of term deposits with maturities of less than three months from inception, which are readily convertible to known amounts of cash and which, in the opinion of management, are subject to an insignificant risk of loss in value. The Company had $44,621 and $50,134 in cash and cash equivalents at December 31 and September 30, 2009, respectively.
Start-Up Costs
In accordance with FASC 720-15-20 “Start-up Activities”, the Company expenses all costs incurred in connection with the start-up and organization of the Company.
Earnings (Loss) per Share of Common Stock
The Company has adopted FASC 260-10-20,“Earnings per Share,” (“EPS”) which requires presentation of basic and diluted EPS on the face of the income statement for all entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic EPS computation to the numerator and denominator of the diluted EPS computation. In the accompanying financial statements, basic earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period.
8
El Palenque Vivero, Inc.
(A Development Stage Company)
Notes to Interim Financial Statements
December 31, 2009
(Unaudited)
NOTE 2 -
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued)
Concentrations of Credit Risk
The Company’s financial instruments that are exposed to concentrations of credit risk primarily consist of its cash and cash equivalents and related party payables. The Company places its cash and cash equivalents with financial institutions of high credit worthiness. At times, its cash and cash equivalents with a particular financial institution may exceed any applicable government insurance limits. The Company’s management plans to assess the financial strength and credit worthiness of any parties to which it extends funds, and as such, it believes that any associated credit risk exposures are limited.
Foreign Currency Transactions
The Company’s functional currency is the Mexican Peso. The Company’s reporting currency is the U.S. Dollar. All transactions initiated in Mexican Pesos are translated to U.S. Dollars in accordance with FASC 830-10-20 “Foreign Currency Translation” as follows:
(i)
Monetary assets and liabilities at the rate of exchange in effect at the balance sheet date;
(ii)
Equity at historical rates; and
(iii)
Revenue and expense items at the average rate of exchange prevailing during the period.
Adjustments arising from such translations are deferred until realization and are included as a separate component of stockholders’ equity (deficit) as a component of comprehensive income (loss). Therefore, translation adjustments are not included in determining net income (loss) but reported as other comprehensive income (loss).
For foreign currency transactions, the Company translates these amounts to the Company’s functional currency at the exchange rate effective on the invoice date. If the exchange rate changes between the time of purchase and the time actual payment is made, a foreign exchange transaction gain or loss results which is included in determining net income for the period.
No significant realized exchange gains or losses were recorded from inception (June 21, 2006) to December 31, 2009.
Comprehensive Income (Loss)
FASC Topic No. 220, “Comprehensive Income,”establishes standards for reporting and display of comprehensive income and its components in a full set of general-purpose financial statements. From inception (May 31, 2006) to December 31, 2009, the Company had no items of other comprehensive income. Therefore, net loss equals comprehensive loss from inception (May 31, 2006) to December 31, 2009.
9
El Palenque Vivero, Inc.
(A Development Stage Company)
Notes to Interim Financial Statements
December 31, 2009
(Unaudited)
NOTE 2 -
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued)
Recent Accounting Pronouncements
In June 2009, the FASB established the Accounting Standards Codification (“Codification” or “ASC”) as the source of authoritative accounting principles recognized by the FASB to be applied by nongovernmental entities in the preparation of financial statements in accordance with generally accepted accounting principles in the United States (“GAAP”). Rules and interpretive releases of the Securities and Exchange Commission (“SEC”) issued under authority of federal securities laws are also sources of GAAP for SEC registrants. Existing GAAP was not intended to be changed as a result of the Codification, and accordingly the change did not impact our financial statements. The ASC does change the way the guidance is organized and presented.
Statement of Financial Accounting Standards (“SFAS”) No. 165 (ASC Topic 855),“Subsequent Events”, SFAS No. 166 (ASC Topic 810),“Accounting for Transfers of Financial Assets-an Amendment of FASB Statement No. 140”, SFAS No. 167 (ASC Topic 810),“Amendments to FASB Interpretation No. 46(R),” and SFAS No. 168 (ASC Topic 105),“The FASB Accounting Standards Codification and the Hierarchy of Generally Accepted Accounting Principles- a replacement of FASB Statement No. 162” were recently issued. SFAS No. 165, 166, 167, and 168 have no current applicability to the Company or their effect on the financial statements would not have been significant.
Accounting Standards Update (“ASU”) ASU No. 2009-05 (ASC Topic 820), which amends Fair Value Measurements and Disclosures – Overall, ASU No. 2009-13 (ASC Topic 605), Multiple Deliverable Revenue Arrangements, ASU No. 2009-14 (ASC Topic 985), Certain Revenue Arrangements that include Software Elements, and various other ASU’s No. 2009-2 through ASU No. 2009-15 which contain technical corrections to existing guidance or affect guidance to specialized industries or entities were recently issued. These updates have no current applicability to the Company or their effect on the financial statements would not have been significant.
NOTE 3 - CAPITAL STOCK
Authorized Stock
The Company has authorized 100,000,000 common shares and 100,000,000 preferred shares, both with a par value of $0.001 per share. Each common share entitles the holder to one vote, in person or proxy, on any matter on which action of the stockholders of the corporation is sought.
Share Issuance
From inception of the Company (June 21, 2006) to December 31, 2009, the Company has issued 1,000,000 common shares at $0.005 per share, 1,500,000 common shares at $0.01 per share, and 2,050,000 common shares at $0.04 per share, resulting in total proceeds of $102,000 and 4,550,000 common shares issued and outstanding at December 31, 2009. Of these shares, 2,500,000 were issued to directors and officers of the Company and 2,050,000 were issued to independent investors.
There are no preferred shares outstanding. The Company has issued no authorized preferred shares. The Company has no stock option plan, warrants or other dilutive securities.
10
El Palenque Vivero, Inc.
(A Development Stage Company)
Notes to Interim Financial Statements
December 31, 2009
(Unaudited)
NOTE 4 -
PROVISION FOR INCOME TAXES
The Company recognizes the tax effects of transactions in the year in which such transactions enter into the determination of net income, regardless of when reported for tax purposes. Deferred taxes are provided in the financial statements under FASC 718-740-20 to give effect to the resulting temporary differences which may arise from differences in the bases of fixed assets, depreciation methods, allowances, and start-up costs based on the income taxes expected to be payable in future years.
Development stage deferred tax assets arising as a result of net operating loss carryforwards have been offset completely by a valuation allowance due to the uncertainty of their utilization in future periods. Operating loss carryforwards generated during the period from June 21, 2006 (date of inception) through December 31, 2009 of $60,399 will begin to expire in 2026. Accordingly, deferred tax assets of approximately $21,000 were offset by the valuation allowance, which increased by $1,100 and $1,000 during the three months ended December 31, 2009 and 2008, respectively.
The Company follows the provisions of uncertain tax positions as addressed in FASC 740-10-65-1. The Company recognized approximately no increase in the liability for unrecognized tax benefits.
The Company has no tax position at December 31, 2009 for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The Company recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. The Company had no accruals for interest and penalties at December 31, 2009. The Company’s utilization of any net operating loss carry forward may be unlikely as a result of its intended development stage activities.
NOTE 5 -
GOING CONCERN AND LIQUIDITY CONSIDERATIONS
The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and the liquidation of liabilities in the normal course of business. As at December 31, 2009, the Company had a loss from operations of $3,533, an accumulated deficit of $60,399, and working capital of $41,601 and has earned no revenues since inception. The Company intends to fund operations through equity financing arrangements, which may be insufficient to fund its capital expenditures, working capital and other cash requirements for the year ending September 30, 2010.
The ability of the Company to emerge from the development stage is dependent upon, among other things, obtaining additional financing to continue operations, and development of its business plan.
In response to these problems, management intends to raise additional funds through public or private placement offerings.
These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty.
11
El Palenque Vivero, Inc.
(A Development Stage Company)
Notes to Interim Financial Statements
December 31, 2009
(Unaudited)
NOTE 6 -
SUBSEQUENT EVENT
The Company has evaluated subsequent events from the balance sheet date through January 20, 2010 and determined there are no other events that require disclosure.
12
ITEM 2.
MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
Forward-Looking Statements
Except for historical information, this report contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934. Such forward-looking statements involve risks and uncertainties, including, among other things, statements regarding our business strategy, future revenues and anticipated costs and expenses. Such forward-looking statements include, among others, those statements including the words “expects,” “anticipates,” “intends,” “believes” and similar language. Our actual results may differ significantly from those projected in the forward-looking statements. Factors that might cause or contribute to such differences include, but are not limited to, those discussed herein as well as in the “Description of Business – Risk Factors” section in our Annual Report on Form 10-K for the year ended September 30, 2009. You should carefully review the risks described in our Annual Report and in other documents we file from time to time with the Securities and Exchange Commission. You are cautioned not to place undue reliance on the forward-looking statements, which speak only as of the date of this report. We undertake no obligation to publicly release any revisions to the forward-looking statements or reflect events or circumstances after the date of this document.
Although we believe that the expectations reflected in these forward-looking statements are based on reasonable assumptions, there are a number of risks and uncertainties that could cause actual results to differ materially from such forward-looking statements.
All references in this Form 10-Q to the “Company,” “we,” “us,” or “our” are to El Palenque Vivero, Inc.
Results of Operations
We have generated no revenues since inception (June 21, 2006) and have incurred $60,399 in expenses through December 31, 2009.
The following table provides selected financial data about our company as of and for the period ended December 31, 2009 and the year ended September 30, 2009.
Balance Sheet Data:
December 31, 2009
September 30, 2009
Cash
$
44,621
$
50,134
Total assets
$
44,621
$
50,134
Total liabilities
$
3,020
$
5,000
Stockholders' Equity
$
41,601
$
45,134
Net cash provided by financing activities since inception through December 31, 2009, was $102,000, consisting from the sale of common stock, $82,000 from independent investors and $20,000 from directors and/or officers of the Company.
13
Plan of Operation
Our auditors have issued a going concern opinion on our September 30, 2009, audited financial statements, refer to note 5. This means that there is substantial doubt that we can continue as an ongoing business for the next twelve months unless we obtain additional capital to pay for our expenses. This is because we have not generated any revenues and there is no assurance we will ever reach this point. Accordingly, we must raise sufficient capital from other sources. Our only other source for cash at this time is investments by others. We must raise cash to stay in business. We raised $82,000 from our private and public offerings. Under these offerings we sold 2,050,000 shares at $0.04 per share to independent shareholders. These shares, together with 2,500,000 shares sold to two directors upon inception for $20,000, brings the total proceeds received from stock sales to $102,000, and the total number of shares issued to 4,550,000 shares.
El Palenque is a development stage company that has no operations, no revenue, no financial backing and limited assets. We had originally planned to open a plant nursery in Cuernavaca, Mexico and market our products to local residents and businesses via advertising and word of mouth. Recently, the company decided to redirect its business focus towards identifying and pursuing options regarding the development of a new business plan and direction. The Company is currently seeking ventures of merit for corporate participation as a means of enhancing stockholder value. This may involve sales of equity or debt securities in merger or acquisition transactions.
We have minimal operating costs and expenses at the present time due to our limited business activities. Accordingly, absent changed circumstances, we will not be required to raise significant capital over the next twelve months, although we may do so in connection with or in anticipation of possible acquisition transactions. We do not currently engage in any product research and development and have no plans to do so in the foreseeable future. We have no present plans to purchase or sell any plant or significant equipment. We also have no present plans to add employees although we may do so in the future if we engage in any merger or acquisition transactions.
Liquidity and Capital Resources
We have minimal assets and have achieved no operative revenues since our inception. We have depended on sales of equity securities to conduct operations. As of December 31, 2009 and September 30, 2009, we had cash of $44,621 and $50,134, current assets of $44,621 and $50,134 and current liabilities of $3,020 and $5,000, respectively. Unless and until we commence material operations and achieve material revenues, we will remain dependent on financings to continue our operations.
Off-Balance Sheet Arrangements
We have never entered into any off-balance sheet financing arrangements and have not formed any special purpose entities. We have not guaranteed any debt or commitments of other entities or entered into any options on non-financial assets.
14
ITEM 3.
QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
Not applicable.
ITEM 4T.
CONTROLS AND PROCEDURES
Evaluation of Our Disclosure Controls
Under the supervision and with the participation of our senior management, including our chief executive officer and chief financial officer, Francisco Mendez, we conducted an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), as of the end of the period covered by this quarterly report (the “Evaluation Date”). Based on this evaluation, our chief executive officer and chief financial officer concluded as of the Evaluation Date that our disclosure controls and procedures were effective such that the information relating to us, required to be disclosed in our Securities and Exchange Commission (“SEC”) reports (i) is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms, and (ii) is accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate to allow timely decisions regarding required disclosure.
Changes in Internal Control Over Financial Reporting
There have been no changes in our internal control over financial reporting that occurred during the quarter ended December 31, 2009 that have materially affected or are reasonably likely to materially affect our internal control over financial reporting.
PART II – OTHER INFORMATION
ITEM 1.
LEGAL PROCEEDINGS
In the ordinary course of our business, we may from time to time become subject to routine litigation or administrative proceedings which are incidental to our business. We are not a party to nor are we aware of any existing, pending or threatened lawsuits or other legal actions involving us.
ITEM 1A.
RISK FACTORS
Not applicable.
ITEM 2.
UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
We did not issue any equity securities during the quarter ended December 31, 2009.
15
ITEM 3.
DEFAULTS UPON SENIOR SECURITIES
None.
ITEM 4.
SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS
None.
ITEM 5.
OTHER INFORMATION
Not applicable.
ITEM 6.
EXHIBITS
The following exhibits are included as part of this report:
Exhibit No.
Description
31.1 / 31.2
Rule 13(a)-14(a)/15(d)-14(a) Certification of Principal Executive and Financial Officer
32.1 / 32.2
Rule 1350 Certification of Principal Executive and Financial Officer
16
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
EL PALENQUE VIVERO, INC.
/s/ Francisco Mendez
Dated: February 11, 2010
By:
Francisco Mendez President, Principal Executive and Financial Officer
17
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