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Maynard

Assets Jun/01
Non-Current Assets
land 89700
equipment 13260
acumulated depreciation on equipment -5304
building 585000
aacumulated depreciation on building -156000
others 4857

Current Assets
bank 34983
acc receivable 21798
notes receivable 11700
supplies 5559
inventory 29835
prepaid insurance 3150

638538
Maynard (A) Balance Sheet
Jun/30 Equity and Liabilities Jun/01 Jun/30
Shareholders funds
89700 capital stock 390000 390000
36660 RE 221511 229446
-5928
585000
-157950 Non-Current Liabilities
5265 others 2451 2451

66660 Current Liabilities


26505 acc payable 8517 21315
0 notes payable 8385 29250
6630 accrued wages payable 1974 2202
26520 tax payable 5700 7224
2826

681888 638538 681888

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