Hyderabad Motors
Balance Sheet
As of 2026-07-11
| Particulars | Amount |
|---|---|
| ASSETS | |
| Cash | |
| CASH IN HAND | 96,305 |
| Bank | |
| MCB | 55,028 |
| MCB (OJ Parts) | 681,740 |
| Receivable | |
| Cash Back | 195,000 |
| Chacha Nizam | 88,000 |
| City Motors | 21,250,160 |
| Naresh Kumar | 70,000 |
| Rafique C/O Altaf Bhai | 70,000 |
| Zafar Shah | 174,000 |
| Total Assets | 23,103,860 |
| LIABILITIES | |
| Amanullah & Saifullah Yousfani | 50,000 |
| NextGen Auto Pvt Limited | 21,020,160 |
| Total Liabilities | 21,070,160 |
| EQUITY | |
| Owner's Capital | 500,000 |
| Retained Earnings / Profit | 1,533,700 |
| Total Equity | 2,033,700 |
| TOTAL ASSETS | 23,103,860 |
| TOTAL LIABILITIES + EQUITY | 23,103,860 |