64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Administrative Expenses
-14,475 EUR2024-01-01 ~ 2024-12-31
-13,937 EUR2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-14,475 EUR2024-01-01 ~ 2024-12-31
-13,937 EUR2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
75 EUR2024-01-01 ~ 2024-12-31
143 EUR2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-14,400 EUR2024-01-01 ~ 2024-12-31
-13,794 EUR2023-01-01 ~ 2023-12-31
Profit/Loss
-14,400 EUR2024-01-01 ~ 2024-12-31
-13,794 EUR2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
1,400,000 EUR2024-12-31
1,400,000 EUR2023-12-31
Debtors
5,528,473 EUR2024-12-31
5,545,467 EUR2023-12-31
Cash at bank and in hand
14,520 EUR2024-12-31
36,505 EUR2023-12-31
Current Assets
5,542,993 EUR2024-12-31
5,581,972 EUR2023-12-31
Creditors
Amounts falling due within one year
33,801 EUR2024-12-31
58,380 EUR2023-12-31
Net Current Assets/Liabilities
5,509,192 EUR2024-12-31
5,523,592 EUR2023-12-31
Total Assets Less Current Liabilities
6,909,192 EUR2024-12-31
6,923,592 EUR2023-12-31
Net Assets/Liabilities
6,909,192 EUR2024-12-31
6,923,592 EUR2023-12-31
Equity
Called up share capital
2,412,602 EUR2024-12-31
2,412,602 EUR2023-12-31
2,412,602 EUR2022-12-31
Retained earnings (accumulated losses)
4,496,590 EUR2024-12-31
4,510,990 EUR2023-12-31
4,524,784 EUR2022-12-31
Equity
6,909,192 EUR2024-12-31
6,923,592 EUR2023-12-31
6,937,386 EUR2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-14,400 EUR2024-01-01 ~ 2024-12-31
-13,794 EUR2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-14,400 EUR2024-01-01 ~ 2024-12-31
-13,794 EUR2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-14,400 EUR2024-01-01 ~ 2024-12-31
-13,794 EUR2023-01-01 ~ 2023-12-31
Amounts invested in assets
Non-current
1,400,000 EUR2024-12-31
1,400,000 EUR2023-12-31
Prepayments/Accrued Income
304 EUR2024-12-31
298 EUR2023-12-31
Other Debtors
12,200 EUR2024-12-31
29,200 EUR2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,689 EUR2024-12-31
10,451 EUR2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,980 EUR2024-12-31
3,797 EUR2023-12-31