Summary of Balance Sheet
A. General Information
1. Name of the Entity Impam Bangladesh Ltd.
2. Entity Type Private Company
3. Registration No C-131544
B. Reference of Audit Report
1. AGM Date 28/10/2020
2. Year Ending 30-JUN-20
C. Balance Sheet
1. Balance Sheet Type Vertical
2. Authorized Capital (BDT) 1,00,00,000.00
3. Total Shares (No.) 1,00,000
Source of Funds (BDT)
SL. Head Name Prasent Year Previous Year
1. Capital /Share Holder's Equity 2,06,81,863.00 1,79,59,895.00
1.1 Paid up Capital 6,96,400.00 6,96,400.00
1.2 Reserved and Surplus 1,99,85,463.00 1,72,63,495.00
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 95,57,023.00 1,16,54,052.00
1.1 Fixed Assets Net of Depreciation 94,87,023.00 1,15,84,052.00
1.2 Investment 70,000.00 70,000.00
2. Current Asset Loan and Advances 22,35,737.00 65,68,687.00
2.1 Inventories 7,00,000.00 0.00
2.2 Sundry Debtors 0.00 0.00
2.3 Cash in bank 57,760.00 23,69,535.00
2.4 Cash in hand 4,59,493.00 0.00
2.5 Others Current Assets 5,18,484.00 32,29,153.00
2.6 Loans and Advances 5,00,000.00 10,10,000.00
3. Less Current Liabalities and Provisions 1,78,864.00 2,62,844.00
3.1 Less : Current Liabilities 1,78,864.00 2,62,844.00
3.2 Less : Current Provisions 0.00 0.00
4. Miscellaneous 90,67,967.00 0.00
4.1 Expenditures to the extent not written off 0.00 0.00
4.2 Debit Balance of Profit an Loss Account 90,67,967.00 0.00
Total (Application of Funds )
D. Forms/Documents Presented for Filing by
1. Name Higashihira Izumi
2. Position Managing Director
3. Organization Impam Bangladesh Ltd.
4. Address Plot No-81, Road No-2, Block No-A, Mirpur-2,
Dhaka-1216.
5. District Dhaka