Scribd Logo
Upload

Welcome to Scribd!

  • 11 views

    Nithya-Balance Sheet-19-20

    Uploaded by

    masvijay732

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Nithya-Balance Sheet-19-20

    Uploaded by

    masvijay732
    11 views1 page

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    11 views1 page

    Nithya-Balance Sheet-19-20

    Uploaded by

    masvijay732

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    Ideal Equipments

    Flat No:1093, Tower 1-A 8th Floor


    No-1 Mount Poonamalle High Road
    Chennai-600056
    Balance Sheet
    1-Apr-2019 to 31-Mar-2020

    Liabilities as at 31-Mar-2020 Assets as at 31-Mar-2020

    Capital Account 34,92,967.90 Fixed Assets 92,181.00


    Capital Account-01.4.2019 52,66,295.96 Computer & Printer 944.00
    India Infoline Housing Finance Ltd-790870 (-)3,36,960.00 Depreciation Reserve (-)26,322.00
    India Infoline Housing Finance Ltd-836780 (-)2,42,856.00 Furniture & Electrical Fittings 15,210.00
    LIC of India 2,21,865.00 Laptop 71,927.00
    Muthoot Finance (-)11,55,415.12 Tools & Equipment 30,422.00
    Proprietor Current Account 4,79,936.06
    SBI Credit Card (-)7,08,898.00 Investments 78,254.00
    School Fees (-)31,000.00 Fixed Deposit-Thangamayil Jewellery Ltd 78,254.00

    Loans (Liability) 2,50,753.00 Current Assets 38,23,795.60


    Hand Loan 26,250.00 Closing Stock 1,32,430.00
    Jewel Loan 1,47,703.00 Loans & Advances (Asset) 31,15,838.00
    RMK Madhan 10,000.00 Sundry Debtors 2,75,634.60
    Sri Amman Traders 66,800.00 Cash-in-Hand 1,49,365.01
    Bank Accounts 1,41,253.99
    Current Liabilities 2,50,509.70 TDS 2018-19 7,622.00
    Provisions 22,123.00 TDS 2019-20 1,652.00
    Sundry Creditors 2,28,386.70

    Suspense A/c

    Profit & Loss A/c


    Opening Balance
    Current Period 16,07,496.01
    Less: Transferred 16,07,496.01

    Total 39,94,230.60 Total 39,94,230.60

    You might also like