IF

Document Intake

Balance sheet extraction · proof of concept

Fields

36

Needs review

0

Checks

11/11

Avg. confidence

97%

XYZ, Inc. - Balance Sheet FY2018Text-layer PDF
1 / 2100%
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Extracted fields

docai-balance-sheet v2.3 · 2.1 s · 07 Sept 2026, 01:14

Entity
XYZ, Inc.
Period end
As of December 31, 2018
Currency
USD
Received
Client portal upload

Document details

  • Entity name

    p.1

    99%

  • Statement type

    p.1

    98%

  • Period end date

    p.1

    97%

Assets

  • Cash - Checking (1010)

    p.1

    98%

  • Cash - Savings (1020)

    p.1

    98%

  • Cash - Petty cash (1030)

    p.1

    96%

  • Total cash

    p.1

    99%

  • Accounts receivable (1100)

    p.1

    99%

  • Work in process (1200)

    p.1

    97%

  • Prepaid rent (1310)

    p.1

    95%

  • Prepaid liability insurance (1320)

    p.1

    94%

  • Total other current assets

    p.1

    96%

  • Total current assets

    p.1

    99%

  • Net computer equipment (1400)

    p.1

    97%

  • Net furniture, fixtures & equipment (1500)

    p.1

    93%

  • Net field equipment (1600)

    p.1

    96%

  • Net real estate (1700)

    p.1

    97%

  • Net leasehold improvements (1800)

    p.1

    95%

  • Other assets (1900)

    p.1

    96%

  • Total non-current assets

    p.1

    98%

  • Total assets

    p.1

    99%

Liabilities

  • Accounts payable (2000)

    p.1

    98%

  • Deferred taxes (2100)

    p.1

    97%

  • Line of credit borrowing (2200)

    p.1

    95%

  • Current portion of long-term debt (2300)

    p.1

    94%

  • Other current liabilities (2400)

    p.1

    96%

  • Total current liabilities

    p.1

    98%

  • Long-term debt (2500)

    p.2

    97%

  • Other liabilities (2600)

    p.2

    96%

  • Total non-current liabilities

    p.2

    98%

  • Total liabilities

    p.2

    99%

Equity

  • Capital stock (3000)

    p.2

    97%

  • Treasury stock (3100)

    p.2

    93%

  • Retained earnings (3200)

    p.2

    98%

  • Total equity

    p.2

    98%

  • Total liabilities and equity

    p.2

    99%