Free Balance Sheet Template 13Free Balance Sheet Template 13
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BALANCE SHEET

Company Name
DATE

ASSETS

2012

2013

Current Assets
Cash
Temporary Investments
Inventories
Accounts receivable
Prepaid expenses
Other
Total Current Assets

1,200

1,400

1,200

1,400

- 300

- 195

- 300

- 195

-

-

900

1,205

Fixed Assets
Property, land and equipment
Leasehold improvements
Equity and other long-term investments
Intangible assets
Less accumulated depreciation (Negati
Total Assets
Other Assets
Deferred income tax
Charity/Goodwill
Other
Total Other Assets

TOTAL ASSETS
LIABILITIES AND OWNER'S EQUITY
Current Liabilities
Accounts payable
Accrued wages and salaries
Accrued compensation
Short-term loans
Income taxes payable
Unearned revenue
Current portion of long-term debt

350
600

300

Total Current Liabilities

900

350

-

-

Long-Term Liabilities
Long-term debt
Other long-term debt
Total Long-Term Liabilities
Oner's Equity
Owner's investment
Accumulated retained earnings
Other
Total Owner's Equity

350

-

350

900