In accounting, balance sheets are a type of financial statement that reports the assets, liabilities, and shareholders’ equity at a specific point in time.

Essentially reports what you own and what you owe.

Elements

The balance sheet has the following elements:

  • Assets — resources owned/controlled by a business which are expected to provide a future economic benefit. For example: cash, accounts receivable, supplies, and equipment.
    • Current assets — assets expected to be converted to cash or used in the business within one year of the balance sheet date. Listed in order of liquidity.
    • Fixed assets — tangible assets with relatively long useful lives, used in operating the business and not ordinarily sold.
    • Intangible assets — non-current assets that do not have physical substance and represent a privilege or right. Examples include goodwill, intellectual property, and licenses.
  • Liabilities — future obligations (i.e., they must be paid off in the future) of the business resulting from past transactions. For example, accounts payable, notes payable.
    • Current liabilities — obligations expected to be discharged within the coming year.
    • Long-term liabilities — debts expected to be discharged after one year.
  • Shareholders’ equity — consists of share capital, representing the primary ownership interest in a corporation. Also the retained earnings, which are the accumulated earnings of the corporation that have not been distributed to shareholders.

The fundamental accounting equation tells us that:

Construction

The title must have these three elements:

  • Company name
  • Balance sheet
  • Date

The left side has all the assets.

  • Current assets — cash, accounts receivable
  • Fixed assets — land, franchise, building, equipment

The right side has the liabilities and owners’ equity.

  • Current liabilities — accounts payable, taxes payable
  • Long-term liabilities — loans, bond issues (minus what was paid in the current liabilities)
  • Owners’ equity — common stock, retained earnings, any upfront investments into the company.

We need totals for each sub-field. We also need total assets, total liabilities, total equity, and total liabilities + OE.

The cash is computed last. Since it has to balance the equation.