FIVE STAR GROUP Vertriebs GmbHLiquidated

12103 Berlin, DEU

Master Data

Basic information of the organization

Registry

I.K. Immobilien-Kontor 24 GmbH5 STAR GROUP Vertriebs GmbH

Registered

4/19/2002

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

Activities of real estate agencies relating to non-residential real estateActivities of real estate agencies relating to non-residential real estateWZ 68.31.2PrimaryBuying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2Activities of real estate agencies relating to residential real estateActivities of real estate agencies relating to residential real estateWZ 68.31.1

Purpose

Die gewerbsmäßige Vermittlung und der Vertrieb von Immobilien aller Art.

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Financial Report

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FIVE STAR GROUP Vertriebs GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2014 bis zum 31.12.2014

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände	662,00		2.466,00
II. Sachanlagen	25.887,00	26.549,00	27.392,00	29.858,00
B. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände	137.772,23		119.629,18
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	14.538,53	152.310,76	22.673,92	142.303,10
C. Rechnungsabgrenzungsposten		0,00		710,00
Summe Aktiva		178.859,76		172.871,10

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital		25.000,00		25.000,00
II. Gewinnvortrag		124.858,25		141.961,65
III. Jahresüberschuss / Jahresfehlbetrag		9.090,93		-17.103,40
B. Rückstellungen		2.500,00		3.000,00
C. Verbindlichkeiten		17.410,58		20.012,85
- davon mit einer Restlaufzeit bis zu einem Jahr EUR 17.410,58 (31.12.2013: EUR 20.012,85)
Summe Passiva		178.859,76		172.871,10

ANHANG

I. Allgemeine Angaben zum Jahresabschluss

Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gem. § 267 Abs. 1 des Handelsgesetzbuches auf. Die handelsrechtlich zulässigen, größenabhängigen Erleichterungen bei der Aufstellung des Anhangs wurden in Anspruch genommen.

II. Angaben zu den Bilanzierungs- und Bewertungsmethoden

Die auf die Posten der Bilanz und der Gewinn- und Verlustrechnung angewandten Bilanzierungs- und Bewertungsmethoden sowie deren Gliederung entsprechen den handelsrechtlichen Vorschriften.

Die Immateriellen Vermögensgegenstände und die Sachanlagen wurden mit den Anschaffungskosten, vermindert um planmäßige lineare Abschreibungen, bilanziert.

Die Forderungen und sonstigen Vermögensgegenstände wurden mit dem Nominalwert bilanziert.

Die sonstigen Rückstellungen decken alle erkennbaren Risiken aus ungewissen Verbindlichkeiten in Höhe des Betrages ab, der zu ihrer Erfüllung nach vernünftiger kaufmännischer Beurteilung notwendig ist.

Die Bewertung der Verbindlichkeiten erfolgte zu den Rückzahlungsbeträgen.

III. Sonstige Angaben

Alleinvertretungsberechtigter Geschäftsführer im Geschäftsjahr 2014 war Herr Dirk Kröger, Hamburg.

Hamburg, den 24. Februar 2016

gez. Dirk Kröger

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 24.02.2016

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