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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