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.

November 2025
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Balance Sheet balances to the rupee

Total Assets ₹1,296,468.12 = Total Equity & Liabilities ₹1,296,468.12

Total Assets
₹1,296,468
As of November 2025
Total Equity
₹838,200
Incl. ₹143,000 current profit
Total Liabilities
₹458,268
Current + Non-current
Current Period Profit
₹143,000
Pending appropriation
Format: Management Summary Partnership Format Download PDF

Balance Sheet · Management Summary

As at end of November 2025

ASSETS
Non-Current Assets
Fixed Assets 165,130.72
Total Non-Current Assets 165,130.72
Current Assets
Trade Receivables 513,101.00
Bank 169,933.40
Cash 205,853.00
TDS Receivable 242,450.00
Total Current Assets 1,131,337.40
TOTAL ASSETS 1,296,468.12
EQUITY & LIABILITIES
Equity
Retained Earnings 1,176,700.71
Partner's Capital (481,500.80)
Current Period Profit (pending appropriation) 143,000.00
Total Equity 838,199.91
Current Liabilities
Duties & Taxes 18,268.21
Provisions 440,000.00
Total Current Liabilities 458,268.21
TOTAL EQUITY & LIABILITIES 1,296,468.12