Voorlopige balansindeling


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Are you looking for a professional Provisional Balance Sheet Format? If you've been feeling stuck or lack motivation, download this template now!

Do you have an idea of what you want to draft, but you cannot find the exact words yet to write it down or lack the inspiration how to make it? If you've been feeling stuck, this Provisional Balance Sheet Format template can help you find inspiration and motivation. This Provisional Balance Sheet Format covers the most important topics that you are looking for and will help you to structure and communicate in a professional manner with those involved. 

1 4-10 4-11 4-12 4-20 4-21 Item/ Head of Account 2 ASSETS Fixed Assets Gross Block Less: Accumulated Depreciation Schedule No Amount (`) 3 4 B-11 Net Block Capital Work-in-Progress Total Fixed Assets 13,214,753,607.70 434,735,551.41 12,780,018,056.29 12,780,018,056.29 Investments Investment – General Fund Investments – Other Funds B-12 B-13 208,702,182.00 - Total Investments Current Assets, Loans and Advances Stock in Hand (Inventories) Sundry Debtors ( Receivables) Less: Accumulated provision against bad and doubtful Receivables Net amount outstanding B-14 B-15 10,484,165.80 624,411,886.68 - 4-40 Prepaid Expenses B-16 67,651.64 4-50 4-60 4-61 Cash and Bank Balances Loans, advances and deposits Less: Accumulated provision against Loans Net Amount outstanding Total Current Assets, Loans Advances B-17 B-18 952,647,829.78 3,567,092,187.00 14,608.00 Other Assets Miscellaneous Expenditure (to the extent not written off) TOTAL ASSETS B-19 B-20 4-30 4-31 4-32 4-70 4-80 208,702,182.00 5,154,718,328.90 532,595.00 18,143,971,162.19 Note- The Balance Sheet has been compiled as per information explanation provided to us for Asija Associates(Chartered Accountants) For on behalf of Asija Associates (Chartered Accountants) CA..

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