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    This balance sheet as of March 31, 2021 shows assets of Rs. 7,03,204 and equal liabilities of Rs. 7,03,204. The assets include fixed assets of pharmaceutical equipment worth Rs. 1,65,003 after depreciation, furniture and fixtures of Rs. 80,573 after depreciation, and electronic equipment of Rs. 44,368 after depreciation. Current assets include sundry debtors of Rs. 2,35,630, cash in hand of Rs. 1,65,210 and cash at bank of Rs. 12,420. Current liabilities include sundry creditors of Rs. 65,021. Capital funds stand at Rs. 6,38,

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    This balance sheet as of March 31, 2021 shows assets of Rs. 7,03,204 and equal liabilities of Rs. 7,03,204. The assets include fixed assets of pharmaceutical equipment worth Rs. 1,65,003 after depreciation, furniture and fixtures of Rs. 80,573 after depreciation, and electronic equipment of Rs. 44,368 after depreciation. Current assets include sundry debtors of Rs. 2,35,630, cash in hand of Rs. 1,65,210 and cash at bank of Rs. 12,420. Current liabilities include sundry creditors of Rs. 65,021. Capital funds stand at Rs. 6,38,

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    8 views1 page

    BS 21

    Uploaded by

    biku22098
    This balance sheet as of March 31, 2021 shows assets of Rs. 7,03,204 and equal liabilities of Rs. 7,03,204. The assets include fixed assets of pharmaceutical equipment worth Rs. 1,65,003 after depreciation, furniture and fixtures of Rs. 80,573 after depreciation, and electronic equipment of Rs. 44,368 after depreciation. Current assets include sundry debtors of Rs. 2,35,630, cash in hand of Rs. 1,65,210 and cash at bank of Rs. 12,420. Current liabilities include sundry creditors of Rs. 65,021. Capital funds stand at Rs. 6,38,

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    NIRUPAMA HAZRA

    SIMULTALA, ADARSHA PALLY, ASWINI NAGAR, (N) 24 PARGANAS


    Kolkata - 700159
    BALANCE SHEET AS AT 31.03.2021

    LIABILITIES AMOUNT AMOUNT ASSETS AMOUNT AMOUNT

    CAPITAL FUND FIXED ASSETS


    Capital 5,52,583 Pharmaceutical equipment 1,94,121
    Add : Fresh Capital 0 Less : Dep. On 29,118
    5,52,583 1,65,003
    Add : Net Profit 4,85,600 Furnitures & Fixtures 89,526
    10,38,183 Less : Dep. On 8,953
    Less : Drawings 4,00,000 80,573
    6,38,183 Electronic Equipements 55,460
    Less : Dep. On 11,092
    44,368

    CURRENT LIABILITIES CURRENT ASSETS


    Sundry Creditor 65,021 Sundry Debtor 2,35,630
    Cash In Hand 1,65,210
    Cash at Bank 12,420

    7,03,204 7,03,204

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