Kamis, 04 Juli 2013
neraca
JAVA INDUSTRIAL AUTOMOTIVE NERACA DECEMBER 31, 2011 TOTAL ASSETS TOTAL LIABILITIES CURRENT ASSETS CURRRENT LIABILITIES Cash $45,000 Short Term Liabilities $0 Bank $57,000 Business Debt $0 Account Receivable $0 Salary Debts $0 Inventory $30,000 Other current liabilities (specify) $0 Preparation Materials $0.00 Other current liabilities (specify) $0 Fixtures $2,000.00 Other current liabilities (specify) $0 Rent Paid In Advance $0.00 Other current liabilities (specify) $0 TOTAL $134,000 TOTAL $0 FIXED ASSETS LONG-TERM LIABILITIES Equipment $42,500 Bank Loans Payable (greater than 12 months) $0 Accumulated depreciation of equipment $8,200 Less: Short-term Portion $0 Other $0 Other long-term debt (specify) $0 TOTAL $50,700 TOTAL $0 OTHER ASSETS EQUITY $0.00 Specify $0 Specify $0 Specify $0 TOTAL $0 TOTAL ASSET $134,000.00 TOTAL LIABILITIES & EQUITY $0
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