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1/31/23, 10:37 AM RJSC: Summary of Balance Sheet
123.49.32.36:7781/psp/RF_BALANCE_SHEET_prn?p_track_no=2023654807634&p_user_id=145383 1/2
Summary of Balance Sheet
A. General Information
1. Name of the Entity Yurtec Corporation
2. Entity Type Foreign Company
3. Registration No F-868
B. Reference of Audit Report
1. AGM Date 21/09/2019
2. Year Ending 30-JUN-19
C. Balance Sheet
1. Balance Sheet Type Vertical
2. Authorized Capital (BDT)
3. Total Shares (No.)
Source of Funds (BDT)
SL. Head Name Prasent Year Previous Year
1. Capital /Share Holder's Equity 32,54,708.00 0.00
1.1 Paid up Capital 0.00 0.00
1.2 Reserved and Surplus 32,54,708.00 0.00
2. Loans 0.00 0.00
2.1 Long Term Secured Loans 0.00 0.00
2.2 Long Term Un-secured Loans 0.00 0.00
Total ( Source of Funds )
Application of Funds (BDT)
SL. Head Name Prasent Year Previous Year
1. Non Current Assets 0.00 0.00
1.1 Fixed Assets Net of Depreciation 0.00 0.00
1.2 Investment 0.00 0.00
2. Current Asset Loan and Advances 94,54,664.00 0.00
2.1 Inventories 0.00 0.00
2.2 Sundry Debtors 0.00 0.00
2.3 Cash in bank 91,63,443.00 0.00
2.4 Cash in hand 0.00 0.00
2.5 Others Current Assets 0.00 0.00
2.6 Loans and Advances 2,91,221.00 0.00
3. Less Current Liabalities and Provisions 61,99,956.00 0.00
3.1 Less : Current Liabilities 61,99,955.00 0.00
3.2 Less : Current Provisions 0.00 0.00
4. Miscellaneous 0.00 0.00
4.1 Expenditures to the extent not written off 0.00 0.00
4.2 Debit Balance of Profit an Loss Account 0.00 0.00
Total (Application of Funds )
1/31/23, 10:37 AM RJSC: Summary of Balance Sheet
123.49.32.36:7781/psp/RF_BALANCE_SHEET_prn?p_track_no=2023654807634&p_user_id=145383 2/2
D. Forms/Documents Presented for Filing by
1. Name ABE Katsunori
2. Position Manager
3. Organization Yurtec Corporation
4. Address
5. District N/A