1/31/23, 12:50 PM RJSC: Summary of Balance Sheet
123.49.32.36:7781/psp/RF_BALANCE_SHEET_prn?p_track_no=2023654809794&p_user_id=101617 1/2
Summary of Balance Sheet
A. General Information
1. Name of the Entity Bangladesh Japan Cooperation Company Limited
2. Entity Type Private Company
3. Registration No C-129664
B. Reference of Audit Report
1. AGM Date 21/03/2022
2. Year Ending 31-DEC-21
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 2,90,814.00 2,70,988.00
1.1 Paid up Capital 8,00,000.00 8,00,000.00
1.2 Reserved and Surplus -5,09,186.00 -5,29,012.00
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 7,889.00
1.1 Fixed Assets Net of Depreciation 0.00 7,889.00
1.2 Investment 0.00 0.00
2. Current Asset Loan and Advances 3,13,814.00 3,20,599.00
2.1 Inventories 1,12,749.00 1,12,749.00
2.2 Sundry Debtors 0.00 0.00
2.3 Cash in bank 1,33,719.00 1,34,559.00
2.4 Cash in hand 53,017.00 53,017.00
2.5 Others Current Assets 14,329.00 20,274.00
2.6 Loans and Advances 0.00 0.00
3. Less Current Liabalities and Provisions 23,000.00 57,500.00
3.1 Less : Current Liabilities 23,000.00 57,500.00
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, 12:50 PM RJSC: Summary of Balance Sheet
123.49.32.36:7781/psp/RF_BALANCE_SHEET_prn?p_track_no=2023654809794&p_user_id=101617 2/2
D. Forms/Documents Presented for Filing by
1. Name Yuasa Kazuhiro
2. Position Managing Director
3. Organization Bangladesh Japan Cooperation Company Limited
4. Address Flat H, 19/F, Tower 6, Harbour Place, No8 Oi King
Street, Kowloon Hong Kong.
5. District N/A