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  • Project BS 2022

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    Sanchit garg
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    The projected balance sheet as of March 31st, 2022 for Kartik Enterprises shows total assets of Rs. 89,77,451.05 equal to total liabilities and capital. The largest assets are closing stock of Rs. 57,01,240.00 and sundry debtors of Rs. 14,05,478.00. Total capital stands at Rs. 28,06,337.05 after accounting for profit of Rs. 9,49,498.05 and drawings of Rs. 2,85,000.00.

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    The projected balance sheet as of March 31st, 2022 for Kartik Enterprises shows total assets of Rs. 89,77,451.05 equal to total liabilities and capital. The largest assets are closing stock of Rs. 57,01,240.00 and sundry debtors of Rs. 14,05,478.00. Total capital stands at Rs. 28,06,337.05 after accounting for profit of Rs. 9,49,498.05 and drawings of Rs. 2,85,000.00.

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    © All Rights Reserved
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    9 views1 page

    Project BS 2022

    Uploaded by

    Sanchit garg
    The projected balance sheet as of March 31st, 2022 for Kartik Enterprises shows total assets of Rs. 89,77,451.05 equal to total liabilities and capital. The largest assets are closing stock of Rs. 57,01,240.00 and sundry debtors of Rs. 14,05,478.00. Total capital stands at Rs. 28,06,337.05 after accounting for profit of Rs. 9,49,498.05 and drawings of Rs. 2,85,000.00.

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    © All Rights Reserved
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    of 1

    M/s Kartik Enterprises

    A-7 , 1/4 South Side , G.T Road Industrial Area , Ghaziabad


    PROJECTED BALANCE SHEET AS ON 31st MARCH 2022

    AMOUNT (IN AMOUNT


    LIABILITIES ASSETS
    RS) (IN RS)

    CAPITAL ACCOUNT FIXED ASSETS 2,60,438.00


    PK RANA 21,41,839.00
    ADD: PROFIT 949498.05
    LESS: DRAWINGS 2,85,000.00 28,06,337.05

    LOANS INVESTMENTS 6,74,000.00


    BANK O/D 17,89,460.00
    TERM LOAN 61,254.00 18,50,714.00 LOANS AND ADVANCES 32,560.00

    CURRENT LIABILITES CURRENT ASSETS


    SUNDRY CREDITORS 41,85,000.00 SUNDRY DEBTORS 14,05,478.00
    OTHER CURRENT LIABILITIES 1,35,400.00 CLOSING STOCK 57,01,240.00
    CASH IN HAND 9,03,735.05

    TOTAL 89,77,451.05 TOTAL 89,77,451.05

    FOR KARTIK ENTERPRISES

    (PROPRIETOR)

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