Balance Sheet Report
ZILAW & Co
On 28 Feb 2024
| Account |
28 Feb 2024 |
| ASSET |
| Current Account |
| Account Receivable |
RM 19,999.00 |
| Deposit |
RM 21,719.00 |
| Total Current Asset |
RM 21,719.00 |
| Banks |
| CIMB Client Trust Account |
RM 11,719.00 |
| Maybank Office Account |
RM 11,719.00 |
| Total Banks |
RM 21,719.00 |
| TOTAL ASSETS |
RM 114,219.90 |
| LIABILITY |
| Current Liability |
| Account Payable |
RM 19,999.00 |
| Loan |
RM 21,719.00 |
| Client Trust |
RM 21,719.00 |
| Client Trust bearing interest |
RM 21,719.00 |
| Total Current Liability |
RM 21,719.00 |
| Non-current Liability |
| Loan |
RM 11,719.00 |
| Loan |
RM 11,719.00 |
| Total Non-current Liability |
RM 21,719.00 |
| TOTAL LIABILITY |
RM 76,281.90 |
|
| NETT TOTAL |
|
| EQUITY |
| Paid Up Capital |
RM 21,719.00 |
| Equity Partner - Michael Weiss |
RM 21,719.00 |
| Current Year |
RM 211,719.00 |
| Retained Earning |
RM 2,911,719.00 |
| Total Equity |
RM 2,911,719.00 |
| TOTAL EQUITY |
RM 76,281.90 |
