64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,715,684 EUR2023-01-01 ~ 2023-12-31
0 EUR2022-01-01 ~ 2022-12-31
Profit/Loss
-4,715,684 EUR2023-01-01 ~ 2023-12-31
0 EUR2022-01-01 ~ 2022-12-31
Administrative Expenses
-15,500 EUR2023-01-01 ~ 2023-12-31
-16,662 EUR2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-15,500 EUR2023-01-01 ~ 2023-12-31
-16,662 EUR2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
24,002 EUR2023-01-01 ~ 2023-12-31
43,164 EUR2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-43,942 EUR2023-01-01 ~ 2023-12-31
-26,502 EUR2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-4,715,684 EUR2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
9,317,396 EUR2023-12-31
23,916,737 EUR2022-12-31
Debtors
104,938 EUR2023-12-31
20,933 EUR2022-12-31
Cash at bank and in hand
723 EUR2023-12-31
720 EUR2022-12-31
Current Assets
105,661 EUR2023-12-31
21,653 EUR2022-12-31
Creditors
Amounts falling due within one year
1,360,715 EUR2023-12-31
1,318,280 EUR2022-12-31
Net Current Assets/Liabilities
1,255,054 EUR2023-12-31
1,296,627 EUR2022-12-31
Total Assets Less Current Liabilities
8,062,342 EUR2023-12-31
22,620,110 EUR2022-12-31
Creditors
Amounts falling due after one year
12,781,180 EUR2023-12-31
22,623,264 EUR2022-12-31
Net Assets/Liabilities
-4,718,838 EUR2023-12-31
-3,154 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)
-4,728,838 EUR2023-12-31
-13,154 EUR2022-12-31
-13,154 EUR2021-12-31
Equity
-4,718,838 EUR2023-12-31
-3,154 EUR2022-12-31
-3,154 EUR2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,715,684 EUR2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-4,715,684 EUR2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
9,317,396 EUR2023-12-31
23,916,737 EUR2022-12-31
Non-current
9,317,396 EUR2023-12-31
23,916,737 EUR2022-12-31
Other Debtors
298 EUR2023-12-31
313 EUR2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,170 EUR2023-12-31
2,216 EUR2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,797 EUR2023-12-31
3,721 EUR2022-12-31
Other Creditors
Amounts falling due within one year
1,056,273 EUR2023-12-31
1,260,817 EUR2022-12-31
Amounts falling due after one year
12,781,180 EUR2023-12-31
22,623,264 EUR2022-12-31