COREY Management GmbH
Same addressManagement activities of other holding companies
HOLYB GmbH
Uhlandstraße 175, 10719 Berlin, DEUMaster Data
Basic information of the organization
Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryManagement activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1Activities of holding companiesActivities of holding companiesWZ 64.21.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Luca-Manuel Bauernfeind since 11/7/2019 | Managing Director |
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 |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Luca-Manuel Bauernfeind
Berlin
€25,000
100.00%
Holdings
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
Balance Sheet Accounts
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Financial Report
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HOLYB GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
sonstige Berichtsbestandteile
ANHANG
Bilanzierungs- und Bewertungsgrundsätze Die Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Angaben zur Bilanz Anlagevermögen Die Entwicklung der einzelnen Posten des Sachanlagevermögens ist im Anlagenspiegel, der Bestandteil des Anhangs ist, dargestellt. Das Sachanlagevermögen beinhaltet den Grund und Boden und das Gebäude der Gesellschaft. Umlaufvermögen Die Vorräte betreffen Betriebskosten, die am Bilanzstichtag noch nicht abgerechnet sind. Eigenkapital Das gezeichnete Kapital (Stammkapital) beträgt EUR 25.000,00 und ist vollständig eingezahlt. Fremdkapital Die sonstigen Rückstellungen wurden für ungewisse Verbindlichkeiten gebildet. Die Verbindlichkeiten gegenüber Kreditinstituten sind in voller Höhe durch Grundpfandrechte auf den betrieblichen Grundbesitz gesichert. Die Verbindlichkeiten gegenüber Gesellschaftern resultieren aus Darlehen. Sonstige Angaben Herr Luca Bauernfeind ist zum Geschäftsführer bestellt. Er ist einzelvertretungsberechtigt und von den Beschränkungen des § 181 BGB befreit. Die Gesellschaft beschäftigte im Geschäftsjahr 2023 keine Mitarbeiter
Berlin, den 25.09.2024 gez. Herr Luca-Manuel Bauernfeind
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Financial Overview
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Shareholder List
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