Summary of Balance Sheet
A. General Information
1. Name of the Entity Micronet BGD Co., Ltd.
2. Entity Type Private Company
3. Registration No C-190164
B. Reference of Audit Report
1. AGM Date 20/11/2024
2. Year Ending 30-JUN-24
C. Balance Sheet
1. Balance Sheet Type Vertical
2. Authorized Capital (BDT) 2,00,00,000.00
3. Total Shares (No.) 2,00,000
Source of Funds (BDT)
SL. Head Name Prasent Year Previous Year
1. Capital /Share Holder's Equity 73,99,737.00 0.00
1.1 Paid up Capital 80,00,000.00 0.00
1.2 Reserved and Surplus -6,00,263.00 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 76,81,487.00 0.00
2.1 Inventories 0.00 0.00
2.2 Sundry Debtors 0.00 0.00
2.3 Cash in bank 76,81,487.00 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 0.00 0.00
3. Less Current Liabalities and Provisions 2,81,750.00 0.00
3.1 Less : Current Liabilities 1,32,250.00 0.00
3.2 Less : Current Provisions 1,49,500.00 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 )
12/1/24, 12:02 PM RJSC: Summary of Balance Sheet
123.49.32.36:7781/psp/RF_BALANCE_SHEET_prn?p_track_no=2024655626894&p_user_id=205762 1/2
D. Forms/Documents Presented for Filing by
1. Name Kozo Murakami
2. Position Chairman
3. Organization Micronet BGD Co., Ltd.
4. Address 7, Nishi7, Minami4, Chuo-ku, Sapporocity
Hokkaido, Japan.
5. District N/A
12/1/24, 12:02 PM RJSC: Summary of Balance Sheet
123.49.32.36:7781/psp/RF_BALANCE_SHEET_prn?p_track_no=2024655626894&p_user_id=205762 2/2