Accounting Balance Sheet Template
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Accounting Balance Sheet
The following Balance Sheet provides a comprehensive overview of the financial position of [Your Company Name] as of December 31, 2050. This statement is prepared in accordance with Generally Accepted Accounting Principles (GAAP) and presents a detailed analysis of the company’s assets, liabilities, and shareholders' equity.
I. Assets
A. Current Assets
Item | Amount (USD) |
|---|---|
Cash and Cash Equivalents | $150,000 |
Accounts Receivable | $75,000 |
Inventory | $120,000 |
Prepaid Expenses | $10,000 |
Total Current Assets | $355,000 |
B. Non-Current Assets
Item | Amount (USD) |
|---|---|
Property, Plant & Equipment (Net) | $800,000 |
Long-term Investments | $250,000 |
Intangible Assets (Goodwill) | $100,000 |
Total Non-Current Assets | $1,150,000 |
C. Total Assets
Item | Amount (USD) |
|---|---|
Total Assets (A + B) | $1,505,000 |
II. Liabilities
A. Current Liabilities
Item | Amount (USD) |
|---|---|
Accounts Payable | $90,000 |
Short-term Loans | $50,000 |
Accrued Expenses | $15,000 |
Current Portion of Long-term Debt | $40,000 |
Total Current Liabilities | $195,000 |
B. Non-Current Liabilities
Item | Amount (USD) |
|---|---|
Long-term Debt | $300,000 |
Deferred Tax Liabilities | $25,000 |
Pension Liabilities | $35,000 |
Total Non-Current Liabilities | $360,000 |
C. Total Liabilities
Category | Amount (USD) |
|---|---|
Total Current Liabilities | $195,000 |
Total Non-Current Liabilities | $360,000 |
Total Liabilities | $555,000 |
III. Shareholders’ Equity
Item | Amount (USD) |
|---|---|
Common Stock | $200,000 |
Retained Earnings | $700,000 |
Additional Paid-in Capital | $50,000 |
Total Shareholders' Equity | $950,000 |
IV. Total Liabilities and Shareholders’ Equity
Category | Amount (USD) |
|---|---|
Total Liabilities | $555,000 |
Total Shareholders' Equity | $950,000 |
Total Liabilities & Equity | $1,505,000 |
