Balance Sheet
Demo Company (Global)
For the 3 months ended 31 March 2025
JAN-MAR 2025
Assets
Bank - AED 1,950.00
Business Bank Account - AED 1,788,791.09
AED 1,790,741.09 Total Bank
Current Assets
Accounts Receivable - AED 8,291.00
AED 348,151.50 Total Current Assets
Total Assets
Liabilities - AED 8,291.00
Current Liabilities - AED 8,291.00
Accounts Payable - AED 8,291.00
Historical Adjustment - AED 8,291.00
Sales Tax - AED 8,291.00
Unpaid Expense Claims - AED 8,291.00
AED 348,151.50 Total Current Liabilities
Total Liabilities
Net Assets - AED 8,291.00
Equity
Current Year Earnings - AED 8,291.00
Retained Earnings - AED 8,291.00
Total Equity: AED 1,282,922.89