FASA Vermögensverwaltung Gesellschaft mbH
Same addressFund management activities
Goldpark AG
Hinüberstraße 4A, 30175 Hannover, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryBusiness and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0Consulting architectural activities in building constructionConsulting architectural activities in building constructionWZ 71.11.1
Financial Overview
Indicators extracted from public financial statements
History
Changes published in the official company registry
No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Steffen Lütjen since 4/22/2021 | Board Member |
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
Goldpark AGHannoverJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Genossenschaftsanteile zu Anschaffungskosten Soweit erforderlich wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Für ungewisse Verbindlichkeiten aus Pensionsverpflichtungen wurden Rückstellungen gebildet. Die Rückstellungsbildung wurde gem. § 253 Abs. 1 Satz 2 HGB in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrags bewertet. Die Pensionsrückstellungen betragen 31.494,00 EUR. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. 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. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Angabe zu Forderungen mit einer Restlaufzeit größer einem Jahr Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt 2.080,62 EUR (Vorjahr: 4.120,20 EUR). Pensionsrückstellungen Bei den Rückstellungen für Altersversorgungsverpflichtungen ergibt sich zwischen dem Ansatz nach dem durchschnittlichen Marktzinssatz aus den vergangenen zehn Geschäftsjahren und dem Ansatz nach dem durchschnittlichen Marktzinssatz aus den vergangenen sieben Geschäftsjahren ein Unterschiedsbetrag im laufenden Geschäftsjahr in Höhe von 339,00 EUR. Verrechnung von Vermögensgegenständen und Schulden Für die Saldierung von Schulden aus Altersvorsorgeverpflichtungen mit verrechnungsfähigen Vermögenswerten wurden folgende Werte ermittelt:
sonstige Berichtsbestandteile
Angaben zur Feststellung:
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
News & Media Coverage
Latest news articles and media mentions
Insolvency Notices
Real-time check for insolvency notices from register courts
Current insolvency proceedings
Check if there are any insolvency proceedings for this company
Commercial Register Documents
Real-time document download from the commercial register
Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Organizations at this Address
Other companies registered at or near this business location
93 nearby organizations
clever connect GmbH
Same addressComputer consultancy activities
HEYDO Apps GmbH
Same addressDevelopment and programming of application software
ETL Treuhand Steuerberatungsgesellschaft mbH
Same addressActivities of tax consultants, agents in tax matters and tax consulting companies
Activities of tax consultants, agents in tax matters and tax consulting companies
Factory Consultants GmbH
Same addressComputer consultancy activities
JT Vermögensverwaltungsgesellschaft mbH
Same addressManagement activities of other holding companies
Manufacture of testing machines
Activities of holding companies
Fund management activities
Engineering activities for construction project management of civil engineering constructions and transportation infrastructure
Activities of holding companies
Engineering activities for construction project management of civil engineering constructions and transportation infrastructure
Buying and selling of own non-residential real estate
Activities of holding companies
Construction of residential and non-residential buildings (except prefabricated constructions)
Retail sale of beverages
Renting and operating of own or leased non-residential real estate
Advertising agencies
Intermediation service activities for courses and tutors
Activities of holding companies
Activities of holding companies
Specialised construction activities in civil engineering
Provision of data processing services
Activities of holding companies
Contract catering service activities and other food service activities
Provision of other services for non-artistic events
Activities of holding companies
Computer consultancy activities
Computer consultancy activities
Activities of holding companies
Activities of holding companies
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Activities of holding companies
Buying and selling of own non-residential real estate
Painting and lacquering
Public relations and communication activities
Activities of holding companies
Activities of tax consultants, agents in tax matters and tax consulting companies
Activities of holding companies
Mobile food service activities at fairs etc.
Renting and operating of own or leased non-residential real estate
Management of non-residential real estate on a fee or contract basis
Wholesale of electrical household appliances
Management activities of other holding companies
Activities of employment placement agencies
Production of electricity from renewable sources for distribution
Activities of holding companies
Buying and selling of own non-residential real estate
Wholesale of textiles
Business and other management consultancy activities
Computer consultancy activities
Institutions for factoring activities
Other legal activities
Wholesale of beverages
Renting and leasing of air transport equipment
Other semi-residential nursing care activities
Wholesale of meat and meat products
Wholesale of beverages
Provision of visiting and assistance services of persons with disabilities
Management activities of other holding companies
Business and other management consultancy activities
Trade of steam, hot water and cooled air
Wholesale of textiles
Computer consultancy activities
Computer consultancy activities
Computer consultancy activities
Activities of tax consultants, agents in tax matters and tax consulting companies
Activities of holding companies
Activities of tax consultants, agents in tax matters and tax consulting companies
Activities of qualified auditors, certified accountants, auditing firms and firms of licensed public accountants
Activities of tax consultants, agents in tax matters and tax consulting companies
Hairdressing and barber activities
Rental and leasing of motor vehicles with a maximum weight of more than 3,5 tons
Renting and operating of own or leased non-residential real estate
Activities of holding companies
Renting and operating of own or leased non-residential real estate
Computer consultancy activities
Buying and selling of own non-residential real estate
Outpatient nursing activities
Activities of holding companies
Financial Overview
Indicators extracted from public financial statements
Commercial Register Documents
Real-time document download from the commercial register
Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
Real-time check for insolvency notices from register courts
Current insolvency proceedings
Check if there are any insolvency proceedings for this company
The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.