BRAUNE & TAUCHE Verwaltungs GmbH
Same addressActivities of holding companies
Tilia Q GmbH
Inselstraße 31, 04103 Leipzig, DEUMaster Data
Basic information of the organization
Trade of steam, hot water and cooled airTrade of steam, hot water and cooled airWZ 35.30.3PrimaryProduction of electricity from renewable sources for distributionProduction of electricity from renewable sources for distributionWZ 35.12.2Activities of brokers and agents for electric power and natural gasActivities of brokers and agents for electric power and natural gasWZ 35.40.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Klaus-Joachim Pfeuffer since 3/16/2020 | Managing Director |
Katrin Lang since 2/19/2019 | Procura |
Christophe Pierre Hug since 6/24/2009 | Managing Director |
Beneficial Owners
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Beneficial owner data is only accessible to registered users.
Shareholders
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2 shareholders
GmbH structure
Holdings
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| 33.00% | |
| 16.67% |
Balance Sheet Accounts
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Financial Report
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Tilia Q GmbHLeipzigJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
1.
Allgemeine Angaben zum Jahresabschluss
2. Angaben zu Bilanzierungs- und Bewertungsmethoden Die Bilanzierungs- und Bewertungsmethoden sind im Vergleich zum Vorjahr unverändert. Finanzanlagen werden mit den Anschaffungskosten oder dem niedrigeren beizulegenden Zeitwert bewertet. Der niedrigere beizulegende Wert wird angesetzt, wenn die zugrundeliegende Wertminderung voraussichtlich dauernd ist. Bei voraussichtlich vorübergehender Wertminderung wird das Wahlrecht nach § 253 Abs. 3 Satz 6 HGB nicht ausgeübt. Die flüssigen Mittel (Kassenbestand und Bankguthaben) werden mit ihrem Nominalwert angesetzt. Das im Handelsregister eingetragene gezeichnete Kapital sowie die Kapitalrücklage aus anderen Zuzahlungen ( § 272 Abs. 2 Nr. 4 HGB) sind zum Nennwert bilanziert. Die sonstigen Rückstellungen werden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei werden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten werden zum Erfüllungsbetrag angesetzt. 3. Angaben zur Bilanz Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt € 52.201,95 (Vorjahr: € 72,74). Die Verbindlichkeiten gegenüber verbundenen Unternehmen betreffen in Höhe von € 51.624,50 (Vorjahr: € 0,00) Verbindlichkeiten gegenüber Gesellschaftern. 4. Sonstige Angaben Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 0. Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Organizations at this Address
Other companies registered at or near this business location
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Computer consultancy activities
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meetle GmbH
77mDevelopment and programming of application software
Management of non-residential real estate on a fee or contract basis
Retail sale of games and toys
Activities of real estate agencies relating to non-residential real estate
Computer consultancy activities
Management of non-residential real estate on a fee or contract basis
Intermediation service activities for accommodation
Computer consultancy activities
Security activities n.e.c.
Wholesale of tobacco products
Wholesale of pharmaceutical goods
Rental and leasing of motor vehicles with a maximum weight not exceeding 3,5 tons by car sharing
Management activities of other holding companies
Activities of tax consultants, agents in tax matters and tax consulting companies
Computer consultancy activities
Development and programming of application software
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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