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  • Balance Sheet PDF

    Diunggah oleh

    Vivek Mishra
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    Annu Clearing Agency Offce No.404 4th Floor Anantdeep Chambers 273 / 277 Narshi Natha Street Mumbai Balance Sheet 1-Apr-2014 to 30-Oct-2014 Liabilities Capital Account Lic of India Proprietors Capittal A / c Loans (Liability) Bank OD A/ c Secured Loans Current Liabilities Duties and Taxes Provisions Profit and Loss a/ c Opening Balance Current Period Total as at 30-O

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    Annu Clearing Agency Offce No.404 4th Floor Anantdeep Chambers 273 / 277 Narshi Natha Street Mumbai Balance Sheet 1-Apr-2014 to 30-Oct-2014 Liabilities Capital Account Lic of India Proprietors Capittal A / c Loans (Liability) Bank OD A/ c Secured Loans Current Liabilities Duties and Taxes Provisions Profit and Loss a/ c Opening Balance Current Period Total as at 30-O

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    11 tayangan1 halaman

    Balance Sheet PDF

    Diunggah oleh

    Vivek Mishra
    Annu Clearing Agency Offce No.404 4th Floor Anantdeep Chambers 273 / 277 Narshi Natha Street Mumbai Balance Sheet 1-Apr-2014 to 30-Oct-2014 Liabilities Capital Account Lic of India Proprietors Capittal A / c Loans (Liability) Bank OD A/ c Secured Loans Current Liabilities Duties and Taxes Provisions Profit and Loss a/ c Opening Balance Current Period Total as at 30-O

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    Annu Clearing Agency

    Offce No.404 4th Floor Anantdeep


    Chambers 273/277 Narshi Natha
    Street Mumbai

    Balance Sheet
    1-Apr-2014 to 30-Oct-2014

    Liabilities
    Capital Account
    Lic of India
    Proprietors Capittal A/c
    Loans (Liability)
    Bank OD A/c
    Secured Loans
    Current Liabilities
    Duties & Taxes
    Sundry Creditors
    Duties & Taxes
    Provisions
    Profit & Loss A/c
    Opening Balance
    Current Period

    Total

    as at 30-Oct-2014

    (-)31,348.00
    24,92,060.40

    (-)1,58,636.03
    17,53,759.87

    3,68,285.00
    9,13,229.04
    42,501.41
    3,55,295.00

    Assets

    24,60,712.40 Fixed Assets


    Computer Machine
    Computer (New)
    Ertiga Vxi-Ang
    15,95,123.84 Fix Deposited
    Flat at Ghansoli
    Furniture & Fixtures
    Jewellery & Ornments
    16,79,310.45
    Plant & Machinery
    Property at Kalyan

    as at 30-Oct-2014

    39,91,261.00
    1,004.00
    19,921.00
    8,17,280.00
    1,00,000.00
    25,12,800.00
    25,914.00
    1,59,399.00
    1,75,829.00
    9,664.00
    1,69,450.00

    Current Assets
    87,35,632.65

    87,35,632.65

    1,44,70,779.34

    Sundry Debtors
    Cash-in-hand
    Bank Accounts
    Diposited (Asset)
    Tds Receivable
    Total

    1,04,79,518.34
    10,62,369.00
    85,37,204.38
    4,56,835.00
    3,17,436.96
    50,000.00
    55,673.00

    1,44,70,779.34

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