BS
Michelle Cosmetics Pvt Ltd.
Balance Sheet
As of November 14, 2023
Total
Assets
Current Assets
Accounts receivable
Accounts Receivable (A/R)
Total Accounts receivable
14,855.00
AED
14,855.00
1001 Cash and cash equivalents
81,900.00
- Bank A
54,700.00
Inventory Asset
86,000.00
Total Current Assets
Total Assets
AED
237,455.00
AED
237,455.00
AED
206,500.00
Liabilities and shareholder's equity
Current liabilities:
Accounts payable
Accounts Payable (A/P)
Total Accounts payable
206,500.00
VAT Control
Total current liabilities
0.00
AED
206,500.00
Shareholders' equity:
Net Income
30,955.00
Opening Balance Equity
0.00
Retained Earnings
Total shareholders' equity
Total liabilities and equity
AED
30,955.00
AED
237,455.00
Tuesday, Nov 14, 2023 12:45:45 PM GMT+4 - Accrual Basis