12M IM 2003 Balance Sheet - Prn

12M IM 2003 Balance Sheet - Prn - APPLE BLOSSOM COLOGNE...

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APPLE BLOSSOM COLOGNE COMPANY Balance Sheet December 31, 2003 and 2002 ASSETS 2003 2002 Current Assets: Cash ........................................................................................................................ $873,805 $519,955 Accounts receivable less allowance for losses 2003, $5,589; 2002, $11,889 ............................................................................... 203,538 127,615 Miscellaneous receivables (Notes 1 and 2)………………………………… 3,750 Inventories (Note 1) .............................................................................................. 752,487 873,766 Prepaid expenses………………………………………………………………… 56,391 56,155 Investment in securities (Notes 1 and 2)……………………………………… 182,950 480,991 Total Current Assets .................................................................................................... 2,072,921 2,058,482 Long-term investments (Notes 1 and 2)……………………………………
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