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 31/12/2022
2. Year Ending 30-JUN-22
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 2,06,81,863.00
1.1 Paid up Capital 6,96,400.00 6,96,400.00
1.2 Reserved and Surplus 2,06,81,863.00 1,99,85,463.00
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 52,28,739.00 73,92,881.00
1.1 Fixed Assets Net of Depreciation 51,58,739.00 73,22,881.00
1.2 Investment 70,000.00 70,000.00
2. Current Asset Loan and Advances 42,44,756.00 9,38,902.00
2.1 Inventories 36,85,632.00 1,55,000.00
2.2 Sundry Debtors 2,30,709.00 0.00
2.3 Cash in bank 3,884.00 9,497.00
2.4 Cash in hand 24,531.00 54,682.00
2.5 Others Current Assets 0.00 2,19,723.00
2.6 Loans and Advances 3,00,000.00 5,00,000.00
3. Less Current Liabalities and Provisions 1,05,10,706.00 10,11,472.00
3.1 Less : Current Liabilities 1,05,10,706.00 10,11,472.00
3.2 Less : Current Provisions 0.00 0.00
4. Miscellaneous 2,17,19,074.00 1,33,61,552.00
4.1 Expenditures to the extent not written off 0.00
4.2 Debit Balance of Profit an Loss Account 2,17,19,074.00 1,33,61,552.00
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 31, Gareeb-E-Newaz Avenue, Sector-11, Uttara
5. District Dhaka