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  • Blance Sheet Report - 1141 Millstream Rd.

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    Ebrahimi Accounting Services LTD.
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    1. Blance Sheet Report_1141 Millstream Rd.

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    4 views1 page

    Blance Sheet Report - 1141 Millstream Rd.

    Uploaded by

    Ebrahimi Accounting Services LTD.
    stuff that is good for you

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    12:44 PM 1141 Millstream

    01/13/17 Balance Sheet


    Accrual Basis As of January 13, 2017

    Jan 13, 17
    ASSETS 0.00

    LIABILITIES & EQUITY


    Liabilities
    Current Liabilities
    Accounts Payable
    Accounts Payable 52,173.56

    Total Accounts Payable 52,173.56

    Other Current Liabilities


    GST/HST Payable -212.08
    Hossein Mottei 86,526.39
    Mortgage No. #2 318,000.00

    Total Other Current Liabilities 404,314.31

    Total Current Liabilities 456,487.87

    Long Term Liabilities


    N-N Credit Card 147,692.86
    Nourbakhsh's Contribution 1,033,433.75

    Total Long Term Liabilities 1,181,126.61

    Total Liabilities 1,637,614.48

    Equity
    Owners Equity -1,637,614.48

    Total Equity -1,637,614.48

    TOTAL LIABILITIES & EQUITY 0.00

    Page 1

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