64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,000 EUR2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,000 EUR2023-12-31
Administrative Expenses
-4,874 EUR2023-01-01 ~ 2023-12-31
-16,667 EUR2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-4,874 EUR2023-01-01 ~ 2023-12-31
-16,667 EUR2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
409 EUR2023-01-01 ~ 2023-12-31
10,937 EUR2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-975 EUR2023-01-01 ~ 2023-12-31
-12,598 EUR2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-64,149 EUR2023-01-01 ~ 2023-12-31
-18,296 EUR2022-01-01 ~ 2022-12-31
Profit/Loss
-64,149 EUR2023-01-01 ~ 2023-12-31
-18,296 EUR2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
6,394,597 EUR2023-12-31
6,441,696 EUR2022-12-31
Debtors
345,924 EUR2023-12-31
345,939 EUR2022-12-31
Current assets - Investments
445 EUR2022-12-31
Cash at bank and in hand
2,249 EUR2023-12-31
2,260 EUR2022-12-31
Current Assets
348,173 EUR2023-12-31
348,644 EUR2022-12-31
Creditors
Amounts falling due within one year
86,827 EUR2023-12-31
71,222 EUR2022-12-31
Net Current Assets/Liabilities
261,346 EUR2023-12-31
277,422 EUR2022-12-31
Total Assets Less Current Liabilities
6,655,943 EUR2023-12-31
6,719,118 EUR2022-12-31
Creditors
Amounts falling due after one year
5,244,952 EUR2023-12-31
5,243,978 EUR2022-12-31
Net Assets/Liabilities
1,410,991 EUR2023-12-31
1,475,140 EUR2022-12-31
Equity
Called up share capital
10,000 EUR2023-12-31
10,000 EUR2022-12-31
10,000 EUR2021-12-31
Retained earnings (accumulated losses)
1,400,991 EUR2023-12-31
1,465,140 EUR2022-12-31
1,483,436 EUR2021-12-31
Equity
1,410,991 EUR2023-12-31
1,475,140 EUR2022-12-31
1,493,436 EUR2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-64,149 EUR2023-01-01 ~ 2023-12-31
-18,296 EUR2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-64,149 EUR2023-01-01 ~ 2023-12-31
-18,296 EUR2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-64,149 EUR2023-01-01 ~ 2023-12-31
-18,296 EUR2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,493 EUR2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
25,000 EUR2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,000 EUR2023-12-31
Amounts invested in assets
Cost valuation, Non-current
6,394,597 EUR2023-12-31
6,441,696 EUR2022-12-31
Non-current
6,394,597 EUR2023-12-31
6,441,696 EUR2022-12-31
Prepayments/Accrued Income
298 EUR2023-12-31
313 EUR2022-12-31
Other Debtors
34,571 EUR2023-12-31
34,571 EUR2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,369 EUR2023-12-31
1,840 EUR2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,797 EUR2023-12-31
3,721 EUR2022-12-31