COSMOLEDO

COSMOLEDO

Elsene ·KBO/BCE: BE 0818.423.642

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.89M
Fixed assets	21/28	€1.33M
Financial fixed assets	28	€1.33M
Current assets	29/58	€559k
Investments	50/53	€400k
Cash & bank	54/58	€159k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.89M
Equity	10/15	€1.76M
Contributions / capital	10/11	€12k
Reserves	13	€418k
Accumulated profits (losses)	14	€1.33M
Amounts payable	17/49	€128k
Amounts payable within one year	42/48	€123k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€-23k
Operating result	9901	€-23k
Financial income	75	€495k
Financial charges	65	€12k
Result before taxes	9903	€460k
Income taxes	67/77	€42k
Net result for the period	9904	€418k
Result to be appropriated	9905	€418k

Summary