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Gold Disk Spreadsheet  |  1991-12-12  |  7KB  |  141 lines
  1. $BALANCE SHEET-THREE YEAR COMPARISON
  2. ASSETS
  3. -1984-
  4. -1985-
  5. -1986-
  6. ------------------------------
  7. ----------------
  8. ------
  9. ----------------
  10. ------
  11. ----------------
  12. CURRENT ASSETS
  13.   Petty Cash
  14. $0.00
  15. $0.00
  16. $0.00
  17.   General Checking
  18. $0.00
  19. $0.00
  20. $0.00
  21.   Money Market
  22. $0.00
  23. $0.00
  24. $0.00
  25.   Client Trust Account
  26. $0.00
  27. $0.00
  28. $0.00
  29.   Money Mkt-Client Trust
  30. $0.00
  31. $0.00
  32. $0.00
  33.   Client Advances
  34. $0.00
  35. $0.00
  36. $0.00
  37.   TOTAL CURRENT ASSETS
  38. $0.00
  39. $0.00
  40. $0.00
  41. FIXED ASSETS
  42.   Office Furniture
  43. $0.00
  44. $0.00
  45. $0.00
  46.     Less: Depreciation
  47. $0.00
  48. $0.00
  49. $0.00
  50.   Office Equipment
  51. $0.00
  52. $0.00
  53. $0.00
  54.     Less: Depreciation
  55. $0.00
  56. $0.00
  57. $0.00
  58.   TOTAL FIXED ASSETS
  59. $0.00
  60. $0.00
  61. $0.00
  62. TOTAL ASSETS
  63. $0.00
  64. $0.00
  65. $0.00
  66. LIABILITIES
  67. CURRENT LIABILITIES
  68.   Term Loan (Current Portion)
  69. $0.00
  70. $0.00
  71. $0.00
  72.   Working Capital Line
  73. $0.00
  74. $0.00
  75. $0.00
  76.   Notes & Contracts Payable
  77. $0.00
  78. $0.00
  79. $0.00
  80.   Due To Clients
  81. $0.00
  82. $0.00
  83. $0.00
  84.   TOTAL CURRENT LIABILITIES
  85. $0.00
  86. $0.00
  87. $0.00
  88. LONG TERM LIABILITIES
  89.   Term Loan
  90. $0.00
  91. $0.00
  92. $0.00
  93.   TOTAL LONG TERM LIABILITIES
  94. $0.00
  95. $0.00
  96. $0.00
  97. TOTAL LIABILITIES
  98. $0.00
  99. $0.00
  100. $0.00
  101. PARTNERS' EQUITY
  102. CAPITAL
  103.   Partner One
  104. $0.00
  105. $0.00
  106. $0.00
  107.   Partner Two
  108. $0.00
  109. $0.00
  110. $0.00
  111. DRAWING
  112.   Partner One
  113. $0.00
  114. $0.00
  115. $0.00
  116.   Partner Two
  117. $0.00
  118. $0.00
  119. $0.00
  120. Net Income (Current Year)
  121. $0.00
  122. $0.00
  123. $0.00
  124. Net Income (Prior Years)
  125. $0.00
  126. $0.00
  127. $0.00
  128. TOTAL PARTNERS EQUITY
  129. $0.00
  130. $0.00
  131. $0.00
  132. TOTAL LIABILITIES & PARTNERS' 
  133. $0.00
  134. $0.00
  135. $0.00
  136.    EQUITY
  137. Year End Accounts Receivable
  138. $0.00
  139. $0.00
  140. $0.00
  141.