Rheinlandbau Management GmbH
Same addressDevelopment of building projects for residential buildings
Struppi GmbHLiquidated
40213 Düsseldorf, DEUMaster Data
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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
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| Name | Ownership |
|---|---|
| 6.62% |
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Struppi GmbHDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BilanzAktiva
AnhangI. Allgemeine Angaben zum Jahresabschluss Angaben zur Gesellschaft:
Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gemäß § 267 Abs. 1 HGB auf. Der Jahresabschluss wurde nach den Vorschriften des Handelsgesetzbuches und den sie ergänzenden Vorschriften des GmbH-Gesetzes aufgestellt. Gemäß § 42 Abs. 3 GmbHG wurde die Bilanz um den Posten "Verbindlichkeiten gegenüber Gesellschaftern" erweitert. II. Angaben zu Bilanzierungs- und Bewertungsmethoden Die auf den vorhergehenden Jahresabschluss angewendeten Ansatz- und Bewertungsmethoden werden stetig angewendet. Anteile an verbundenen Unternehmen und Beteiligungen werden zu Anschaffungskosten angesetzt. Die Forderungen und sonstigen Vermögensgegenstände sind mit dem Nominalwert ausgewiesen. Die Guthaben bei Kreditinstituten werden mit dem Nominalwert angesetzt. Die aktiven Rechnungsabgrenzungsposten betreffen Ausgaben vor dem Bilanzstichtag, die Aufwand für eine bestimmte Zeit nach diesem Tag darstellen. Die Auflösung des Postens erfolgt linear entsprechend dem Zeitablauf. Rückstellungen sind in Höhe des Erfüllungsbetrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Sie berücksichtigen alle zum Zeitpunkt der Bilanzaufstellung erkennbaren Risiken und ungewissen Verpflichtungen. Verbindlichkeiten wurden mit ihrem Erfüllungsbetrag bewertet. III. Angaben zur Bilanz Allgemeines Anlagevermögen Eine von den gesamten Anschaffungskosten ausgehende Darstellung der Entwicklung der einzelnen Posten des Anlagevermögens ist nachfolgend wiedergegeben.
Forderungen Von den Forderungen und sonstigen Vermögensgegenständen hat ein Teilbetrag von TEUR 150 (TEUR 150) eine Restlaufzeit von mehr als einem Jahr. Verbindlichkeiten Von den Verbindlichkeiten hat ein Gesamtbetrag von TEUR 2.569 (TEUR 2.565) eine Restlaufzeit von bis zu einem Jahr. Von den Verbindlichkeiten hat ein Gesamtbetrag von TEUR 200 (TEUR 200) eine Restlaufzeit von mehr als einem Jahr. IV. Angaben zur Gewinn- und Verlustrechnung Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren entsprechend § 275 Abs. 2 HGB aufgestellt. V. Sonstige Angaben In der Gesellschaft waren im Geschäftsjahr 2023 keine Mitarbeiter beschäftigt. sonstige Berichtsbestandteile
Düsseldorf, 22. Juli 2023 Marcus Stahl, Geschäftsführer Patric Faßbender, Geschäftsführer Angaben zur Feststellung: Der Jahresabschluss wurde am 22.07.2024 festgestellt. |
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