64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02022-01-01 ~ 2023-03-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment
13,996,413 EUR2021-12-31
Fixed Assets - Investments
275,157 EUR2021-12-31
Fixed Assets
14,271,570 EUR2021-12-31
Debtors
28,573 EUR2021-12-31
Cash at bank and in hand
59,026 EUR2021-12-31
Current Assets
87,599 EUR2021-12-31
Creditors
Current
80,996 EUR2021-12-31
Net Current Assets/Liabilities
6,603 EUR2021-12-31
Total Assets Less Current Liabilities
14,278,173 EUR2021-12-31
Creditors
Non-current
983,742 EUR2023-03-31
15,174,899 EUR2021-12-31
Net Assets/Liabilities
-983,742 EUR2023-03-31
-896,726 EUR2021-12-31
Equity
Called up share capital
1,480 EUR2023-03-31
1,480 EUR2021-12-31
Retained earnings (accumulated losses)
-985,222 EUR2023-03-31
-898,206 EUR2021-12-31
Equity
-983,742 EUR2023-03-31
-896,726 EUR2021-12-31
Property, Plant & Equipment - Gross Cost
Buildings
13,996,413 EUR2021-12-31
Plant and equipment
613,828 EUR2021-12-31
Property, Plant & Equipment - Gross Cost
14,610,241 EUR2021-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-13,996,413 EUR2022-01-01 ~ 2023-03-31
Plant and equipment
-613,828 EUR2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-14,610,241 EUR2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
613,828 EUR2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
613,828 EUR2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-613,828 EUR2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-613,828 EUR2022-01-01 ~ 2023-03-31
Property, Plant & Equipment
Buildings
13,996,413 EUR2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,660 EUR2021-12-31
Other Debtors
Amounts falling due within one year, Current
15,913 EUR2021-12-31
Debtors
Amounts falling due within one year, Current
28,573 EUR2021-12-31
Other Creditors
Current
80,996 EUR2021-12-31
Non-current
983,742 EUR2023-03-31
15,174,899 EUR2021-12-31