| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—6 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | € | € | € | € | |
| FIXED ASSETS | |||||
| Investment Properties | 4 |
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| Investments | 5 |
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| CURRENT ASSETS | |||||
| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 8 |
( |
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| NET ASSETS/(LIABILITIES) |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 9 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 94,567 | (16,009) | |||
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Director
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| 2024 | |
|---|---|
| € | |
| Fair Value | |
| As at 1 December 2023 |
|
| Fair value adjustments |
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| As at 30 November 2024 |
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| Associates | |
|---|---|
| € | |
| Cost or Valuation | |
| As at 1 December 2023 |
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| As at 30 November 2024 |
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| Provision | |
| As at 1 December 2023 |
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| As at 30 November 2024 |
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| Net Book Value | |
| As at 30 November 2024 |
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| As at 1 December 2023 |
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Registered office: Sesto San Giovanni, Milano, Italy
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Nature of business: Software publishers
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%
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holding
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||||
|
20.00
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|
31.12.2024
|
31.12.2023
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€
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€
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Aggregate capital and reserves
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71,910
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87,877
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Profit / (Loss) for the year
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(16,109)
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(15,780)
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| 2024 | 2023 | ||
|---|---|---|---|
| € | € | ||
| Due within one year | |||
| Trade debtors |
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| 2024 | 2023 | ||
|---|---|---|---|
| € | € | ||
| Other creditors |
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| 2024 | 2023 | ||
|---|---|---|---|
| € | € | ||
| Shareholder's loan |
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