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
-5,897 EUR2024-01-01 ~ 2024-12-31
-4,874 EUR2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-5,897 EUR2024-01-01 ~ 2024-12-31
-4,874 EUR2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,309 EUR2024-01-01 ~ 2024-12-31
409 EUR2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-975 EUR2024-01-01 ~ 2024-12-31
-975 EUR2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,471,026 EUR2024-01-01 ~ 2024-12-31
-64,149 EUR2023-01-01 ~ 2023-12-31
Profit/Loss
-1,471,026 EUR2024-01-01 ~ 2024-12-31
-64,149 EUR2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
4,889,465 EUR2024-12-31
6,394,597 EUR2023-12-31
Debtors
379,091 EUR2024-12-31
345,924 EUR2023-12-31
Cash at bank and in hand
2,333 EUR2024-12-31
2,249 EUR2023-12-31
Current Assets
381,424 EUR2024-12-31
348,173 EUR2023-12-31
Creditors
Amounts falling due within one year
84,997 EUR2024-12-31
86,827 EUR2023-12-31
Net Current Assets/Liabilities
296,427 EUR2024-12-31
261,346 EUR2023-12-31
Total Assets Less Current Liabilities
5,185,892 EUR2024-12-31
6,655,943 EUR2023-12-31
Creditors
Amounts falling due after one year
5,245,927 EUR2024-12-31
5,244,952 EUR2023-12-31
Net Assets/Liabilities
-60,035 EUR2024-12-31
1,410,991 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)
-70,035 EUR2024-12-31
1,400,991 EUR2023-12-31
1,465,140 EUR2022-12-31
Equity
-60,035 EUR2024-12-31
1,410,991 EUR2023-12-31
1,475,140 EUR2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,471,026 EUR2024-01-01 ~ 2024-12-31
-64,149 EUR2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,471,026 EUR2024-01-01 ~ 2024-12-31
-64,149 EUR2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-1,471,026 EUR2024-01-01 ~ 2024-12-31
-64,149 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
6,394,597 EUR2023-12-31
Non-current
4,889,465 EUR2024-12-31
6,394,597 EUR2023-12-31
Prepayments/Accrued Income
304 EUR2024-12-31
298 EUR2023-12-31
Other Debtors
67,732 EUR2024-12-31
34,571 EUR2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,356 EUR2024-12-31
17,369 EUR2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,980 EUR2024-12-31
3,797 EUR2023-12-31