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Gold Disk Spreadsheet  |  1991-12-12  |  3.5 KB  |  69 lines
  1. &                        BALANCE SHEET
  2. 4                FOR PERIOD ENDED____________19_____
  3. ASSETS
  4. CURRENT ASSETS
  5.   General Checking
  6. $0.00
  7.   Money Market
  8. $0.00
  9.   Client Trust Account
  10. $0.00
  11.   Money Mkt-Client Trust
  12. $0.00
  13.   Client Advances
  14. $0.00
  15.   TOTAL CURRENT ASSETS
  16. $0.00
  17. FIXED ASSETS
  18.   Office Furniture
  19. $0.00
  20.     Less: Depreciation
  21. $0.00
  22.   Office Equipment
  23. $0.00
  24.     Less: Depreciation
  25. $0.00
  26.   TOTAL FIXED ASSETS
  27. $0.00
  28. TOTAL ASSETS
  29. $0.00
  30. ==============
  31. LIABILITIES
  32. CURRENT LIABILITIES
  33.   Term Loan (Current Portion)
  34. $0.00
  35.   Working Capital Line
  36. $0.00
  37.   Notes & Contracts Payable
  38. $0.00
  39.   Due To Clients
  40. $0.00
  41.   TOTAL CURRENT LIABILITIES
  42. $0.00
  43. LONG TERM LIABILITIES
  44.   Term Loan
  45. $0.00
  46.   TOTAL LONG TERM LIABILITIES
  47. $0.00
  48. TOTAL LIABILITIES
  49. $0.00
  50. PARTNERS' EQUITY
  51. CAPITAL
  52.   Partner One
  53. $0.00
  54.   Partner Two
  55. $0.00
  56. DRAWING
  57.   Partner One
  58. $0.00
  59.   Partner Two
  60. $0.00
  61. Partnership Equity
  62. $0.00
  63. TOTAL PARTNERS EQUITY
  64. $0.00
  65. TOTAL LIABILITIES & PARTNERS' 
  66. EQUITY
  67. $0.00
  68. ==============
  69.