Company Balance Sheet

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Name of the company

Balance Sheet

as on (Date)

Particulars Note Figures as at the Figures as at the

No. end of the current end of the

reporting year previous reporting

year

EQUITY AND LIABILITIES

1. Shareholders’ Funds
2. Share Capital
3. Reserves and Surplus
4. Money Received Against

Share Warrants

2. Share Application Money

Pending Allotment

3. Non-current Liabilities
4. Long-term Borrowings
5. Deferred Tax Liabilities (Net)
6. Other Long-term Liabilities
7. Long-term Provisions
8. Current Liabilities
9. Short-term Borrowings
10. Trade Payables
11. Other Current Liabilities
12. Short-term Provisions

Total

_____________________________

ASSETS

1. Non-current Assets
2. Fixed Assets
3. i) Tangible Assets
4. ii) Intangible Assets

iii) Capital Work in progress

1. iv) Intangible Assets Under

 

Development

1. Non-current Investments
2. Deferred Tax Assets (Net).
3. Long-term Loans and Advances
4. Other Non Current Assets

2.Current Assets

1. Current Investments
2. Inventories
3. Trade Receivable
4. Cash and Cash Equivalents
5. Short-term Loans and Advances
6. Other Current Assets

Total:

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