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    Pal BS 2019-20 31122019 PDF

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    pushpdeep
    This balance sheet shows the financial position of ProEx Advisors LLP as of December 31, 2019. It lists assets of Rs. 89,66,689.86 including current assets of Rs. 88,21,938.82 and fixed assets of Rs. 1,44,751.04. Liabilities include partners' capital of Rs. 14,87,588.46, non-current liabilities of Rs. 33,05,790.13, and current liabilities of Rs. 41,73,311.27. When compared to the previous year, total assets and liabilities have significantly increased.

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    Download as PDF, TXT or read online from Scribd

    Pal BS 2019-20 31122019 PDF

    Uploaded by

    pushpdeep
    84 views1 page
    This balance sheet shows the financial position of ProEx Advisors LLP as of December 31, 2019. It lists assets of Rs. 89,66,689.86 including current assets of Rs. 88,21,938.82 and fixed assets of Rs. 1,44,751.04. Liabilities include partners' capital of Rs. 14,87,588.46, non-current liabilities of Rs. 33,05,790.13, and current liabilities of Rs. 41,73,311.27. When compared to the previous year, total assets and liabilities have significantly increased.

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    PAL_BS_2019-20_31122019 (1).pdf

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    This balance sheet shows the financial position of ProEx Advisors LLP as of December 31, 2019. It lists assets of Rs. 89,66,689.86 including current assets of Rs. 88,21,938.82 and fixed assets of Rs. 1,44,751.04. Liabilities include partners' capital of Rs. 14,87,588.46, non-current liabilities of Rs. 33,05,790.13, and current liabilities of Rs. 41,73,311.27. When compared to the previous year, total assets and liabilities have significantly increased.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    84 views1 page

    Pal BS 2019-20 31122019 PDF

    Uploaded by

    pushpdeep
    This balance sheet shows the financial position of ProEx Advisors LLP as of December 31, 2019. It lists assets of Rs. 89,66,689.86 including current assets of Rs. 88,21,938.82 and fixed assets of Rs. 1,44,751.04. Liabilities include partners' capital of Rs. 14,87,588.46, non-current liabilities of Rs. 33,05,790.13, and current liabilities of Rs. 41,73,311.27. When compared to the previous year, total assets and liabilities have significantly increased.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PROEX ADVISORS LLP

    F-102,SIDDHRAJ ZOLD, KH 0 ROAD


    GANDHINAGAR, GUJARAT
    LLPIN : AAL-8215

    BALANCE SHEET AS AT 31ST DEC., 2019

    AMOUNT (`) AMOUNT (`)


    Particulars Note No.
    As at 31-12-2019 As at 31-03-2019
    I. CAPITAL AND LIABILITIES
    (1) Partner's Capital
    Partner's Fixed Capital Account 2 50,000.00 50,000.00
    Partners Current Account 3 14,37,588.46 1,55,267.62
    14,87,588.46 2,05,267.62
    (2) Non-Current Liabilities
    Unsecured Loan 4 33,05,790.13 23,26,614.00
    33,05,790.13 23,26,614.00

    (3) Current liabilities


    Trade payables 5 40,54,209.28 20,53,153.00
    Other Current Liability 6 1,19,101.99 4,69,406.00
    41,73,311.27 25,22,559.00
    Total 89,66,689.86 50,54,440.62

    II. ASSETS
    (1) Fixed Assets
    (a) Tangible 1,38,780.04 1,40,379.00
    (b) Intangible 5,971.00 7,962.00
    1,44,751.04 1,48,341.00
    (2) Current assets
    Trade Receivable 8 28,33,497.06 23,19,343.00
    Cash and cash equivalents 7 39,22,385.67 16,77,704.00
    Loans And Advances And Other Current Assets 9 20,66,056.09 9,09,052.62
    88,21,938.82 49,06,099.62
    Total 89,66,689.86 50,54,440.62

    Significant accounting policies 1 0.00 0.00


    See accompanying notes to financial statements

    For ProEx Advisors LLP

    Ashish Jain Yaman Saluja


    Partner Partner

    Place: Ahmedabad Place: Ahmedabad


    Date: Date:

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