Company Balance Sheet
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2
3BALANCE SHEET
(Input the value of each item for your business in the spaces provided. For additional instuctions on useage, see the Instruction
spreadsheet)
[Insert Your Company Name Here]
As of ________________________, 20 __
Assets
Liabilities
Current Assets
Current Liabilities
Cash
$
Accounts Payable
Petty cash
$
Notes Payable
Accounts Receivables
$
Interest Payable
Stock
$
Short-term Investment
$
Taxes Payable
Pre-paid Expenses
$
Income Tax
Long-term Investment
$
Sales Tax
Payroll accrual
Fixed Assets
Land
$
Long Term Liabilities
Buildings
$
Notes Payable
Improvements
$
Equipment
$
TOTAL LIABILITIES
Furniture
$
Motor Vehicles
$
Net worth (owner equity)
Other Assets
Sole Trader or Partnership
1
$
(name's) equity
2
$
(name's) equity
3
$
TOTAL NET WORTH
TOTAL LIABILITIES + NET WORTH
(Note: Total assets should always equal
TOTAL ASSETS
$0.00
total liabilities + total net worth)
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Parent category: Business