Free 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 |
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Present your financial position clearly with the Accounting Balance Sheet Template from Template.net. This customizable template helps you create professional balance sheets for accurate financial reporting. Editable in our AI Editor Tool, it’s ideal for showcasing your assets, liabilities, and equity. Download now and enhance your financial reporting!
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