Rüter & Gebauer Holding UG (haftungsbeschränkt)
Same addressManagement activities of other holding companies
FM Balance GmbH
Katharinenstraße 17, 04109 Leipzig, DEUMaster Data
Basic information of the organization
Combined facilities support activitiesCombined facilities support activitiesWZ 81.10.0PrimaryProvision of occupational therapy servicesProvision of occupational therapy servicesWZ 86.95.2General cleaning of buildingsGeneral cleaning of buildingsWZ 81.21.0
History
Changes published in the official company registry
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Jürgen Graw since 9/6/2011 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
55.00% identified45.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 45.00% | |
| 10.00% |
Unresolved chains (1)
| Name | Ownership |
|---|---|
GVA Graw Immobilien GmbH | 45.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
HAUSMAXX Bauen und Technik GmbH
Germany
€60,000
100.00%
Financial Report
Official financial statements and annual reports
FM Balance GmbHLeipzigJahresabschluss zum Geschäftsjahr vom 01.01.2014 bis zum 31.12.2014BilanzAKTIVA
ANHANG 2014Pflichtangaben gem. §§ 284, 285, 288 u. 326 HGB
Der Jahresabschluss der FM Balance GmbH für das Geschäftsjahr 2014 wurde nach den Vorschriften des HGB aufgestellt. Von der Möglichkeit, Berichtspflichten im Anhang statt in der Bilanz bzw. Gewinn- und Verlustrechnung zu erfüllen, wurde Gebrauch gemacht. Die Gewinn - und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt. Bilanzierungswahlrechte wurden nicht in Anspruch genommen. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB.
§ 284 (2) 1 HGB Das abnutzbare Anlagevermögen wurde mit den Anschaffungs- oder Herstellungs-kosten abzüglich planmäßiger Abschreibungen bewertet. Die bei der Bemessung der planmäßigen Abschreibungen zugrundegelegten Nutzungsdauern richten sich im Wesentlichen nach dem amtlichen AfA-Tabellen der Finanzverwaltung. Die Forderungen sind grundsätzlich mit dem Nennbetrag ausgewiesen. Rückstellungen sind in der Höhe des Betrages angesetzt, mit dem die Gesellschaft voraussichtlich in Anspruch genommen wird oder den sie zur Abdeckung des Risikos benötigt. Die Verbindlichkeiten sind - unter Beachtung des Imparitätsprinzips - mit dem Erfüllungsbetrag ausgewiesen.
§ 285 Nr. 1 HGB Nr. 1a Der Gesamtbetrag der Verbindlichkeiten per 31.12.2014 mit einer Restlaufzeit von mehr als 5 Jahren beträgt € 0,00. Nr. 1b Die Berichtsfirma weist im Geschäftsjahr 2014 keine Verbindlichkeiten aus, die durch Pfandrechte oder ähnliche Rechte gesichert sind.
Die Geschäftsführung wurde im Jahr 2014 durch Herrn Jürgen Graw, Borken, und Herrn Oliver Munzel, Bad Homburg, ausgeübt.
Leipzig, den 14. Dezember 2015 gez. Jürgen Graw Oliver Munzel Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 17.12.2015 |
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