Comfort Cooling

Grobbendonk ·KBO/BCE: BE 0752.780.772

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€50k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€40k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€50k
Equity	10/15	€21k
Contributions / capital	10/11	€8k
Reserves	13	€13k
Amounts payable	17/49	€29k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€2k
Financial income	75	€1k
Financial charges	65	€360
Result before taxes	9903	€3k
Income taxes	67/77	€378
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary