235H — 235 Holdings AD Balance Sheet

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FinancialsHighly SpeculativeMicro Cap

Annual balance sheet for 235 Holdings AD, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	R2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	fx Final	fx Final	fx Final	fx Final	fx Final
Cash
Short Term Investments
Cash and Short Term Investments	1.87	1.85	2.45	2.45	2.55
Net Total Accounts Receivable
Net Total Receivables	0.001	—	0.03	0.082	0.153
Prepaid Expenses
Total Current Assets	1.89	1.87	2.48	2.53	2.71
Net Property, Plant And Equipment	0.001	0.076	0.289	0.57	2.28
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3.7	3.71	4.5	4.85	5.01
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.047	0.033	0.223	0.689	0.895
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	0.158	0.188	0.388	0.854	1.06
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	3.54	3.53	4.11	4	3.95
Total Liabilities & Shareholders' Equity	3.7	3.71	4.5	4.85	5.01
Total Common Shares Outstanding