Mohamed Ahmed Abdirahman

Hilaac Trading Company Balance Sheet As of September 13, 2025 TOTAL Assets Current Assets Amal Bank 392,360.00 Cash on Hand Somali Shilling 725.00 IBS Bank 485,000.00 Salaama Bank 425,000.00 Zaad Service 9,545.00 Inventory Asset 2,040.00 Total Current Assets $1,314,670.00 Long-term assets Aluminum Table 400.00 Chairs 150.00 Computer Desktop 500.00 Shalfis 300.00 Wheel Chair 250.00 Total long-term assets 1,600.00 Total Assets $1,316,270.00 Liabilities and shareholder's equity Current liabilities: Accounts payable Accounts Payable (A/P) 0.00 Total Accounts payable $0.00 Sales Tax Payable 60.00 Sales Tax Suspense 0.00 Total current liabilities $60.00 Shareholders' equity: Net Income 1,710.00 Abdirahman Ahmed Equity Abdirahman Ahmed Contributions Abdirahman Ahmed Draws 415,000.00 -5,000.00 Total Abdirahman Ahmed Equity 410,000.00 Khadar Abdi Equity Khadar Abdi Contributions 425,000.00 Khadar Abdi Draws -5,500.00 Total Khadar Abdi Equity 419,500.00 Mohamed Abdirahman Equity Mohamed Abdirahman Contributions Total Mohamed Abdirahman Equity Opening Balance Equity 485,-,- Retained Earnings Total shareholders' equity $1,316,210.00 Total liabilities and equity $1,316,270.00 Accrual Basis Saturday, September 13, 2025 10:24 AM GMT+03:00 1/1