F
Acuere Consultancy

Balance Sheet

Point-in-time snapshot: Assets = Equity + Liabilities. The reconciliation gate at top confirms the books balance before you read anything else.

May 2025
Quick pick
Fiscal year
Custom date range
vs: nothing prior period last year
custom ▾
Fiscal year
Custom date range

Balance Sheet balances to the rupee

Total Assets ₹601,697.85 = Total Equity & Liabilities ₹601,697.85

Total Assets
₹601,698
As of May 2025
Total Equity
₹151,721
Incl. ₹31,526 current profit
Total Liabilities
₹449,977
Current + Non-current
Current Period Profit
₹31,526
Pending appropriation
Format: Management Summary Partnership Format Download PDF

Balance Sheet · Management Summary

As at end of May 2025

ASSETS
Non-Current Assets
Fixed Assets 50,804.45
Total Non-Current Assets 50,804.45
Current Assets
Trade Receivables 197,101.00
Bank 171,689.40
Cash 6,853.00
TDS Receivable 175,250.00
Total Current Assets 550,893.40
TOTAL ASSETS 601,697.85
EQUITY & LIABILITIES
Equity
Retained Earnings 171,404.44
Partner's Capital (51,209.48)
Current Period Profit (pending appropriation) 31,526.31
Total Equity 151,721.27
Current Liabilities
Duties & Taxes 12,065.93
Provisions 440,000.00
Partner Reimbursement (2,089.35)
Total Current Liabilities 449,976.58
TOTAL EQUITY & LIABILITIES 601,697.85