AUGUSTE COOLING

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€354k
Fixed assets	21/28	€35k
Tangible fixed assets	22/27	€35k
Current assets	29/58	€319k
Stocks & contracts in progress	3	€54k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€225k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€354k
Equity	10/15	€235k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€234k
Amounts payable	17/49	€119k
Amounts payable within one year	42/48	€119k
Trade debts payable within one year	44	€101k
Income statement
Gross operating margin	9900	€92k
Operating result	9901	€73k
Financial income	75	€14
Financial charges	65	€835
Result before taxes	9903	€72k
Income taxes	67/77	€15k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

Summary