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    This document is a balance sheet for Shamukh Assir General Contracting corporation from January 1, 2022 to December 31, 2022. As of December 31, 2022 the corporation had total assets of 9,766,500.03 Saudi Riyals and total liabilities of 5,925,211.74 Saudi Riyals, resulting in a net loss of 312,499.05 Saudi Riyals to be reported. Major assets included cash of 245,368.57 Saudi Riyals and accounts receivable of 4,644,810.03 Saudi Riyals. Major liabilities included accounts payable of 1,554,014.75 Saudi Riyals.

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    This document is a balance sheet for Shamukh Assir General Contracting corporation from January 1, 2022 to December 31, 2022. As of December 31, 2022 the corporation had total assets of 9,766,500.03 Saudi Riyals and total liabilities of 5,925,211.74 Saudi Riyals, resulting in a net loss of 312,499.05 Saudi Riyals to be reported. Major assets included cash of 245,368.57 Saudi Riyals and accounts receivable of 4,644,810.03 Saudi Riyals. Major liabilities included accounts payable of 1,554,014.75 Saudi Riyals.

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    8 views1 page

    Balance Sheet

    Uploaded by

    alagha.zh
    This document is a balance sheet for Shamukh Assir General Contracting corporation from January 1, 2022 to December 31, 2022. As of December 31, 2022 the corporation had total assets of 9,766,500.03 Saudi Riyals and total liabilities of 5,925,211.74 Saudi Riyals, resulting in a net loss of 312,499.05 Saudi Riyals to be reported. Major assets included cash of 245,368.57 Saudi Riyals and accounts receivable of 4,644,810.03 Saudi Riyals. Major liabilities included accounts payable of 1,554,014.75 Saudi Riyals.

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    of 1

    2023-01-18 08:19 Shamukh Assir General 1 / 1

    Contracting corporation

    Shamukh Assir General Contracting corporation: Balance Sheet


    From: 2022-01-01 To: 2022-12-31
    Journals: Accounts: Account Tags: Analytic: Analytic Tag: Target move:
    All All All All All Posted

    Debit Credit Balance

    ...... Balance Sheet 15,691,711.77 SR 15,691,711.77 SR 0.00 SR

    ............ Liability 5,925,211.74 SR 6,219,076.84 SR -​293,865.10 SR

    .................. Liability 1,569,014.75 SR 1,550,380.80 SR -​18,633.95 SR

    ........................ Account Payable 1,554,014.75 SR 1,550,380.80 SR 3,633.95 SR

    ........................ Employee payables 15,000.00 SR 0.00 SR 15,000.00 SR

    .................. Profit (Loss) to report 4,356,196.99 SR 4,668,696.04 SR -​312,499.05 SR

    ............ Assets 9,766,500.03 SR 9,472,634.93 SR 293,865.10 SR

    .................. Cash 245,368.57 SR 245,368.57 SR 0.00 SR

    .................. Saudi National Bank 4,742,621.43 SR 4,377,924.83 SR 364,696.60 SR

    .................. Account Receivable 4,644,810.03 SR 4,720,341.53 SR -​75,531.50 SR

    .................. Prepaid housing rent expense 28,800.00 SR 28,800.00 SR 0.00 SR

    .................. Prepaid warehouse rent expense 15,000.00 SR 15,000.00 SR 0.00 SR

    .................. Prepaid cars rent expense 85,200.00 SR 85,200.00 SR 0.00 SR

    .................. Accounting software 4,700.00 SR 0.00 SR 4,700.00 SR

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