BER Berliner Gin Manufaktur GmbH
Same addressAgents involved in the sale of wine, sparkling wine and spirits
SolidGround GmbH
Eiswerderstraße 14, 13585 Berlin, DEUMaster Data
Basic information of the organization
Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Klaus Peter Naderer since 12/27/2005 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
SolidGround Holding AG | 100.00% |
ShareholdersBeta
Beta
Company ownership structure and capital distribution
Name
Location
Share
SolidGround Holding AG
Switzerland
100.00%
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Profit and Loss Accounts
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| Account |
|---|
Financial Report
Official financial statements and annual reports
SolidGround GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020Anhang für das Geschäftsjahr vom 1. Januar bis 31. Dezember 2020A. Allgemeine Angaben Die Gesellschaft zählt zu den kleinen Kapitalgesellschaften im Sinne des § 267 Abs. 1 HGB. B. Bilanzierungs- und Bewertungsmethoden Sachanlagen werden zu Anschaffungs- oder Herstellungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen werden innerhalb der steuerrechtlich zugelassenen Zeiträume linear und degressiv vorgenommen. Bei beweglichen Anlagegegenständen erfolgt der Übergang von der degressiven zur linearen Abschreibung, sobald dies zu höheren Jahresabschreibungen führt. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von 410 Euro (geringfügige Wirtschaftsgüter) werden im Zugangsjahr voll abgeschrieben. Die Finanzanlagen werden mit den Anschaffungskosten angesetzt. Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert, bzw. dem niedrigeren beizulegenden Wert angesetzt. Zur Berücksichtigung des allgemeinen Kreditrisikos werden Pauschalwertberichtigungen gebildet. Bei zweifelhaften Forderungen wurden Einzelberichtigungen vorgenommen. Die Guthaben und Kassenbestände werden zum Nominalwert angesetzt. Das gezeichnete Kapital ist zum Nennbetrag angesetzt. Steuerrückstellungen und sonstige Rückstellungen wurden nach vernünftiger kaufmännischer Beurteilung bemessen. Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt. Der Jahresabschluss wurde aufgestellt am 26.05.2021. C. Informationen zur Bilanz Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 265.467,27 Euro Euro (Vorjahr 265.467,27 Euro). D. Sonstige Angaben Im Geschäftsjahr waren Herr Dr. Wilhelm Bielert und Herr Klaus Naderer Geschäftsführer. Außer dem Geschäftsführer waren im Jahre 2020 keine weiteren Organe bestellt.
Berlin, den 26.05.2021 Dr. Wilhelm Bielert Klaus Naderer Festgestellt am 26.05.2021 |
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Organizations at this Address
Other companies registered at or near this business location
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Management activities of other holding companies
All other financial service activities, except insurance and pension funding, n.e.c.
Management activities of other holding companies
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Other information technology and computer service activities
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Financial Overview
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Commercial Register Documents
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Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
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Current insolvency proceedings
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