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    This balance sheet as of March 31st, 2022 shows assets of Rs. 7,59,716 and equal liabilities of Rs. 7,59,716. The main assets are pharmaceutical equipment of Rs. 1,40,252, furnishings and fixtures of Rs. 72,516, and electronic equipment of Rs. 35,494. Current assets include sundry debtors of Rs. 3,01,241, cash in hand of Rs. 1,23,550 and cash at bank of Rs. 86,662. Capital stands at Rs. 6,88,483 with current liabilities being sundry creditors of Rs. 71,233.

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    This balance sheet as of March 31st, 2022 shows assets of Rs. 7,59,716 and equal liabilities of Rs. 7,59,716. The main assets are pharmaceutical equipment of Rs. 1,40,252, furnishings and fixtures of Rs. 72,516, and electronic equipment of Rs. 35,494. Current assets include sundry debtors of Rs. 3,01,241, cash in hand of Rs. 1,23,550 and cash at bank of Rs. 86,662. Capital stands at Rs. 6,88,483 with current liabilities being sundry creditors of Rs. 71,233.

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    2 views1 page

    BS 22

    Uploaded by

    biku22098
    This balance sheet as of March 31st, 2022 shows assets of Rs. 7,59,716 and equal liabilities of Rs. 7,59,716. The main assets are pharmaceutical equipment of Rs. 1,40,252, furnishings and fixtures of Rs. 72,516, and electronic equipment of Rs. 35,494. Current assets include sundry debtors of Rs. 3,01,241, cash in hand of Rs. 1,23,550 and cash at bank of Rs. 86,662. Capital stands at Rs. 6,88,483 with current liabilities being sundry creditors of Rs. 71,233.

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    NIRUPAMA HAZRA

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


    Kolkata - 700159
    BALANCE SHEET AS AT 31.03.2022

    LIABILITIES AMOUNT AMOUNT ASSETS AMOUNT AMOUNT

    CAPITAL FUND FIXED ASSETS


    Capital 6,38,183 Pharmaceutical equipment 1,65,003
    Add : Fresh Capital 0 Less : Dep. On 24,750
    6,38,183 1,40,252
    Add : Net Profit 4,90,300 Furnitures & Fixtures 80,573
    11,28,483 Less : Dep. On 8,057
    Less : Drawings 4,40,000 72,516
    6,88,483 Electronic Equipements 44,368
    Less : Dep. On 8,874
    35,494

    CURRENT LIABILITIES CURRENT ASSETS


    Sundry Creditor 71,233 Sundry Debtor 3,01,241
    Cash In Hand 1,23,550
    Cash at Bank 86,662

    7,59,716 7,59,716

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