Neraca BUMDes Cengkok Asri

Tanggal Cetak: 25/07/2020 18:31 akuntansi.biizaa.com

Tahun Fiskal: 01/01/2020 - 31/12/2020 (Aktif) Administrator
Periode: 01/01/2020 - 31/07/2020
Komentar: Contoh Neraca BUMDes Cengkok Asri Hal 1

Akun Nama Akun Saldo Pembukaan Periode Saldo Akhir

HARTA
Harta Lancar
1100 Kas Rupiah 0 82,300,000 82,300,000
1110 Tabungan Rupiah 0 10,000,000 10,000,000

Total Harta Lancar 0 92,300,000 92,300,000

Piutang Usaha
1200 Piutang Usaha 0 500,000 500,000

Total Piutang Usaha 0 500,000 500,000

Harta Tetap
1300 Harta Tetap Bangunan 0 10,000,000 10,000,000
1310 Harta Tetap Kolam Renang 0 5,000,000 5,000,000
1320 Harta Tetap Pemancingan 0 3,000,000 3,000,000

Total Harta Tetap 0 18,000,000 18,000,000

Total HARTA 0 110,800,000 110,800,000

KEWAJIBAN
Utang Usaha
2100 Hutang Usaha 0 1,000,000 1,000,000

Total Utang Usaha 0 1,000,000 1,000,000

Modal Usaha
3100 Modal Desa 0 50,000,000 50,000,000
3200 Modal Masyarakat 0 30,000,000 30,000,000
3400 Modal Investor 0 20,000,000 20,000,000

Total Modal Usaha 0 100,000,000 100,000,000

Total KEWAJIBAN 0 101,000,000 101,000,000

Calculated Return (*) 0 9,800,000 9,800,000

Total Hutang danEkuitas 0 110,800,000 110,800,000