Summary of Balance Sheet
A. General Information
1. Name of the Entity Nisshin Trans Consolidator BD Ltd
2. Entity Type Private Company
3. Registration No C-144936
B. Reference of Audit Report
1. AGM Date 03/02/2025
2. Year Ending 30-JUN-21
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 6,77,495.00 5,00,000.00
1.1 Paid up Capital 5,00,000.00 5,00,000.00
1.2 Reserved and Surplus 1,77,495.00 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 1,70,000.00 50,000.00
1.1 Fixed Assets Net of Depreciation 50,000.00 50,000.00
1.2 Investment 1,20,000.00 0.00
2. Current Asset Loan and Advances 5,41,995.00 5,04,000.00
2.1 Inventories 0.00 0.00
2.2 Sundry Debtors 5,00,000.00 5,00,000.00
2.3 Cash in bank 3,326.00 0.00
2.4 Cash in hand 34,669.00 0.00
2.5 Others Current Assets 4,000.00 4,000.00
2.6 Loans and Advances 0.00 0.00
3. Less Current Liabalities and Provisions 34,500.00 54,000.00
3.1 Less : Current Liabilities 34,500.00 54,000.00
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 )
2/6/25, 9:53 AM RJSC: Summary of Balance Sheet
https://app.roc.gov.bd/psp/RF_BALANCE_SHEET_prn?p_track_no=2025655730622&p_user_id=214279 1/2
D. Forms/Documents Presented for Filing by
1. Name Kabir Ahmed
2. Position Managing Director
3. Organization Nisshin Trans Consolidator BD Ltd
4. Address House-17, Road-08, Sector-7, Uttara
5. District Dhaka
2/6/25, 9:53 AM RJSC: Summary of Balance Sheet
https://app.roc.gov.bd/psp/RF_BALANCE_SHEET_prn?p_track_no=2025655730622&p_user_id=214279 2/2