Timothe Bau GmbH

Master Data

Basic information of the organization

Registry

Registered

4/6/2016

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Intermediation service activities for specialised construction servicesIntermediation service activities for specialised construction servicesWZ 43.60.0PrimaryGeneral cleaning of buildingsGeneral cleaning of buildingsWZ 81.21.0Construction of utility projects for fluidsConstruction of utility projects for fluidsWZ 42.21.0

Purpose

Vermittlung von Aufträgen und Tätigkeiten im Bau & Metallbau sowie Gebäudereinigung.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Razvan-Florin Mosor since 8/11/2022	Managing Director	8/11/2022

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Marius-Cătălin Mantu	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Marius-Catalin Mantu

Berlin

€25,000

100.00%

Financial Report

Official financial statements and annual reports

Timothe Bau GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2018 bis 31.12.2018

Bilanz

A K T I V A

	31.12.2018	31.12.2017
A. ANLAGEVERMÖGEN
I. Sachanlagen	667,14	17.880,00
B. UMLAUFVERMÖGEN
I. Forderungen und sonstige Vermögensgegenstände	1.067.373,60	401.359,69
II. Kassenbestand, Bundesbank- guthaben, Guthaben bei Kreditinstituten und Schecks	97.906,42	-73.340,52
SUMME Aktiva	1.165.947,16	348.084,43

P A S S I V A

	31.12.2018	31.12.2017
A. EIGENKAPITAL
I. Gezeichnetes Kapital	0,00	25.000,00
II. Gewinn- und Verlustvortrag	0,00	3.272,42
III. Jahresüberschuss	29.687,22	36.739,39
IV. buchmäßiges Eigenkapital	29.687,22	65.011,81
B. RÜCKSTELLUNGEN	163.703,76	166.802,05
C. VERBINDLICHKEITEN	887.095,56	116.270,57
D. bitte umbuchen bzw. Korrektur	85.399,52	0,00
SUMME Passiva	1.165.947,16	348.084,43

Angaben unter der Bilanz

Sachanlagen

Zur Entwicklung des Anlagevermögens einschließlich der kumulierten Anschaffungs- und Herstellungskosten und der kumulierten Abschreibungen wird auf den separat dargestellten Anlagespiegel verwiesen.

Forderungen aus Lieferungen und Leistungen

Die Forderungen sind mit den Nominalwerten ausgewiesen.

Eigenkapital

Das gezeichnete Kapital beträgt am 31. Dezember 2018 unverändert EUR 25.000,00.

Feststellung des Jahresabschlusses

Sonstige Angaben

Die Gesellschaft hatte im Berichtszeitraum einen Geschäftsführer sowie 1 Angestellte.

Die Geschäftsleitung erhielt im Jahr 2018 eine Vergütung von 24.383,33EUR.

Organe der Gesellschaft

Geschäftsführer zum 31.12.2018 war Frau Lavinia-Maria Rotaru

News & Media Coverage

Insolvency Notices

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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