64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,000 EUR2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,000 EUR2024-12-31
Administrative Expenses
-14,596 EUR2024-01-01 ~ 2024-12-31
-14,715 EUR2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-14,596 EUR2024-01-01 ~ 2024-12-31
-14,715 EUR2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
8,573 EUR2024-01-01 ~ 2024-12-31
8,586 EUR2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-750 EUR2024-01-01 ~ 2024-12-31
-750 EUR2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-6,773 EUR2024-01-01 ~ 2024-12-31
-47,879 EUR2023-01-01 ~ 2023-12-31
Profit/Loss
-6,773 EUR2024-01-01 ~ 2024-12-31
-47,879 EUR2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
3,763,240 EUR2024-12-31
3,754,740 EUR2023-12-31
Debtors
1,128,273 EUR2024-12-31
1,128,267 EUR2023-12-31
Cash at bank and in hand
13,674 EUR2024-12-31
36,217 EUR2023-12-31
Current Assets
1,141,947 EUR2024-12-31
1,164,484 EUR2023-12-31
Creditors
Amounts falling due within one year
4,899,314 EUR2024-12-31
4,907,328 EUR2023-12-31
Net Current Assets/Liabilities
3,757,367 EUR2024-12-31
3,742,844 EUR2023-12-31
Total Assets Less Current Liabilities
5,873 EUR2024-12-31
11,896 EUR2023-12-31
Creditors
Amounts falling due after one year
102,297 EUR2024-12-31
101,547 EUR2023-12-31
Net Assets/Liabilities
-96,424 EUR2024-12-31
-89,651 EUR2023-12-31
Equity
Called up share capital
10,000 EUR2024-12-31
10,000 EUR2023-12-31
10,000 EUR2022-12-31
Retained earnings (accumulated losses)
-106,424 EUR2024-12-31
-99,651 EUR2023-12-31
-51,772 EUR2022-12-31
Equity
-96,424 EUR2024-12-31
-89,651 EUR2023-12-31
-41,772 EUR2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,773 EUR2024-01-01 ~ 2024-12-31
-47,879 EUR2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,773 EUR2024-01-01 ~ 2024-12-31
-47,879 EUR2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-6,773 EUR2024-01-01 ~ 2024-12-31
-47,879 EUR2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
25,000 EUR2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,000 EUR2024-12-31
Amounts invested in assets
Cost valuation, Non-current
3,763,240 EUR2024-12-31
3,754,740 EUR2023-12-31
Non-current
3,763,240 EUR2024-12-31
3,754,740 EUR2023-12-31
Prepayments/Accrued Income
304 EUR2024-12-31
298 EUR2023-12-31
Other Debtors
1,789 EUR2024-12-31
1,789 EUR2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,954 EUR2024-12-31
10,150 EUR2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,980 EUR2024-12-31
3,798 EUR2023-12-31