Professional Documents
Culture Documents
Price
Price
Price
Office supplies
Price
28,753.07 240
1,415.96 320
9,102.60 750
3500000 60
1,500.00 597
1,750,000 450
465,000 1,250
1,250
5,755,771.63 900
2000
150
60
940
1,500
1,398
250
1,900
400
250
2,100
16765
Personal P
Land Size Building Cost
69.6
98.2
6834.72
Price 500
3417360
Warehouse tools and
Office Furnitures and Fizxtures Equipment
202,500
2950
10,200
13596
12,000
10,200 16546
4,000
540
1500
5,600
8400
254,940
181880
Furnnitures and
fixtures Medical Supplies Cleaning materials
7,125
4,390 760 350
15978
Kitchen
1,500
950
277.37
540
649
705
241
363
1450
659
1,799.00
395
649
928
881
373
370
405
2,600
449
1914
1,950
150
400
45
1118
21,760.37
Company
Balance Sheet
December 31, 2020 (Beginning Year)
Assets Liabilities and Equity
Current
Cash 10,800,000.00 Current Liab
Supplies 108,688.37 Long-Term Liab
Total Current Assets 10,908,688.37 Owner's Equity
Non-Current
PPE: Total Liabilities & Equity
F&F 1,254,042.00
Equipments 5,954,197.63
Land 3,417,360.00
Total Non-Current Assets 10,625,599.63
Total Assets 21,534,288.00
NOTES:
Supplies
Office 16,765.00
Medical 54,185
Cleaning 15,978.00
Kitchen 21,760
TOTAL 108,688.37
F&F 254,940
Office 999,102
TOTAL 1,254,042
Equipment
Wearhouse 16,546.00
Personal Protec 181,880.00
Machine 5,755,771.63
TOTAL 5,954,197.63
5,556,751.00
6,290,482.00
9,687,055.00
21,534,288.00