1-12-1 Yurakucho, Chiyoda-ku, Tokyo, Japan
The Fifth Specific Bridge Company of Japan
Director Koji Horioka
(Unit:¥)
| Item | Amount | Item | Amount |
|---|---|---|---|
| (Assets) | (Liabilities) | ||
| Ⅰ Current Assets | Ⅰ Current Liabilities | ||
| Cash and Deposits | 3,723,692 | Current Liabilities Total | 0 |
| Accrued Income | 681 | ||
| Income Taxes Receivable | 140 | Ⅱ Fixed Liabilities | |
| Current Assets Total | 3,724,513 | Fixed Liabilities Total | 0 |
| Ⅱ Fixed Assets | Liabilities Total | 0 | |
| Fixed Assets Total | 0 | ||
| (Net Assets) | |||
| Ⅲ Deferred Assets | Ⅰ Shareholders’ Equity | ||
| Deferred Assets Total | 0 | Capital | 4,000,000 |
| Capital Surplus | |||
| Capital Reserve | 0 | ||
| Other Capital Surplus | 0 | ||
| Capital Surplus Total | 0 | ||
| Retained Earnings | |||
| Legal Retained Earnings | 0 | ||
| Other Retained Earnings | -275,487 | ||
| Retained Earnings Brought Forward | -275,487 | ||
| Retained Earnings Total | -275,487 | ||
| Treasury Shares | 0 | ||
| Shareholders’ Equity Total | 3,724,513 | ||
| Net Assets Total | 3,724,513 | ||
| Total | 3,724,513 | Total | 3,724,513 |
1.Explanatory notes concerning matters pertaining to significant accounting policies
The consumption tax is accounted for as tax included.
2.Net profit (loss)
Net profit ¥41,876