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    Back to Beauty Hair & Beauty Salon is a shop located in Badlapur, Thane, India. Its balance sheet for the period of April 1, 2021 to March 31, 2022 shows total assets of Rs. 30,27,150 consisting of fixed assets like shop space, furniture, and vehicle, current assets like cash and receivables, and investments in gold, silver, and mutual funds. Total liabilities of Rs. 30,27,150 include owner's capital contribution, a loan from Tata Capital Housing Finance Ltd., and current period profit transferred to the profit and loss account.

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    Back to Beauty Hair & Beauty Salon is a shop located in Badlapur, Thane, India. Its balance sheet for the period of April 1, 2021 to March 31, 2022 shows total assets of Rs. 30,27,150 consisting of fixed assets like shop space, furniture, and vehicle, current assets like cash and receivables, and investments in gold, silver, and mutual funds. Total liabilities of Rs. 30,27,150 include owner's capital contribution, a loan from Tata Capital Housing Finance Ltd., and current period profit transferred to the profit and loss account.

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    5 views1 page

    BS 22-23

    Uploaded by

    definetrading2022.co
    Back to Beauty Hair & Beauty Salon is a shop located in Badlapur, Thane, India. Its balance sheet for the period of April 1, 2021 to March 31, 2022 shows total assets of Rs. 30,27,150 consisting of fixed assets like shop space, furniture, and vehicle, current assets like cash and receivables, and investments in gold, silver, and mutual funds. Total liabilities of Rs. 30,27,150 include owner's capital contribution, a loan from Tata Capital Housing Finance Ltd., and current period profit transferred to the profit and loss account.

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    © All Rights Reserved
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    of 1

    BACK TO BEAUTY HAIR & BEAUTY SALON

    Shop No.7, Ground Floor, Regal Plaza,


    D.P.Road, Henrepada, Opp. Mohan Tulsi,
    Badlapur (W) - 421503, Dist.Thane
    Mob. : 7798815033
    Balance Sheet
    1-Apr-2021 to 31-Mar-2022

    Liabilities as at 31-Mar-2022 Assets as at 31-Mar-2022

    Capital Account 22,22,482.00 Fixed Assets 28,79,680.00


    Kalpa Sachin Kamble Capital A/c 22,22,482.00 Accesories A/c 37,073.00
    Air Conditioner A/c 59,801.00
    Loans (Liability) 8,04,668.00 Furniture A/c 73,497.00
    Tata Capital Housing Finance Ltd. Loan A/c 990 8,04,668.00 Shop @ Hendrepada Badlapur 26,94,540.00
    Vehicle A/c 14,769.00
    Current Liabilities
    Investments 64,960.00
    Profit & Loss A/c Gold & Silver Ornaments A/c 41,960.00
    Opening Balance Mutual Fund 23,000.00
    Current Period 5,38,287.00
    Less: Transferred 5,38,287.00 Current Assets 82,510.00
    Cash-in-hand 12,601.00
    Bank Accounts 40,989.00
    Bills Receivable A/c 9,850.00
    Parlour Material Stock A/c 19,070.00

    Total 30,27,150.00 Total 30,27,150.00

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