Color Balance Sheet Template

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Balance Sheet
[Date]
(all numbers in $000)
ASSETS
LIABILITIES
Current Assets
Current Liabilities
Cash
Accounts payable
Accounts receivable
Short-term notes
(less doubtful accounts)
Current portion of long-term notes
Inventory
Interest payable
Temporary investment
Taxes payable
Prepaid expenses
Accrued payroll
Total Current Assets
Total Current Liabilities
Fixed Assets
Long-term Liabilities
Long-term investments
Mortgage
Land
Other long-term liabilities
Buildings
Total Long-Term Liabilities
(less accumulated depreciation)
Plant and equipment
Shareholders' Equity
(less accumulated depreciation)
Furniture and fixtures
Capital stock
(less accumulated depreciation)
Retained earnings
Total Net Fixed Assets
Total Shareholders' Equity
TOTAL ASSETS
TOTAL LIABILITIES & EQUITY

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