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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2023 | 2022 | ||||
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Notes | € | € | € | € | |
FIXED ASSETS | |||||
Investments | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 3,334,294 | 3,344,825 | |||
Director
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Subsidiaries | Unlisted | Other | Total | |
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€ | € | € | € | |
Cost | ||||
As at 1 January 2023 |
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As at 31 December 2023 |
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Provision | ||||
As at 1 January 2023 |
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- |
As at 31 December 2023 |
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- |
Net Book Value | ||||
As at 31 December 2023 |
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As at 1 January 2023 |
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Segmento Vertical Unipessoal Lda
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Registered office: Portugal
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Nature of business:
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%
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Class of shares:
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holding
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Ordinary
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100.00
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31.12.23
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31.12.22
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€
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€
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Aggregate capital and reserves
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78,706
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59,639
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Profit for the year
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19,066
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13,131
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2023 | 2022 | ||
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€ | € | ||
Due after more than one year | |||
Amounts owed by subsidiaries |
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2023 | 2022 | ||
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€ | € | ||
Other creditors |
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Shareholder's loan |
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