Quintus Concept GmbH

Rheinpromenade 11, 40789 Monheim am Rhein, DEU

Master Data

Basic information of the organization

Registry

Tal-Bau Bauunternehmung GmbH

Registered

4/12/2018

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Development of building projects for residential buildingsDevelopment of building projects for residential buildingsWZ 68.12.2PrimaryBuying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2Activities of real estate agencies relating to non-residential real estateActivities of real estate agencies relating to non-residential real estateWZ 68.31.2

Purpose

Die Erstellung von Vertriebskonzepten im Immobilienbereich.

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	Entry Date
Simon Schreiner since 3/13/2023	Managing Director	3/13/2023

Beneficial Owners
Beta

Natural persons who ultimately own or control the company, resolved through the shareholder chain

50.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Simon Schreiner	50.00%

Shareholders
Beta

Company ownership and partner structure

1 shareholder

GmbH structure

Name

Location

Amount

Simon Schreiner

Willich

€12,500

50.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Quintus Concept GmbH

Monheim (vormals: Willich)

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz zum 31.12.2022

Quintus Concept GmbH Immobilien, Monheim

AKTIVA

	Geschäftsjahr		Vorjahr
	EUR	EUR	EUR
A. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände	72.492,43		93.606,43
- davon gegen Gesellschafter EUR 0,00 (EUR 5.646,43)
- davon eingeforderte noch ausstehende Kapitaleinlagen EUR 0,00 (EUR 25.000,00)
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	7.622,49		13.219,81
		80.114,92	106.826,24
		80.114,92	106.826,24

PASSIVA

	Geschäftsjahr		Vorjahr
	EUR	EUR	EUR
A. Eigenkapital
I. Gezeichnetes Kapital		25.000,00	25.000,00
II. Gewinnvortrag		23.210,90	4.190,93
III. Jahresüberschuss		515,33	19.019,97
Summe Eigenkapital		48.726,23	48.210,90
B. Rückstellungen		23.441,31	55.403,43
C. Verbindlichkeiten		7.947,38	3.211,91
- davon gegenüber Gesellschaftern EUR 5.075,77 (EUR 0,00)
- davon mit einer Restlaufzeit bis zu einem Jahr EUR 7.947,38 (EUR 3.211,91)
		80.114,92	106.826,24

ANHANG zum 31. Dezember 2022

Firma

Quintus Concept GmbH

Monheim

Angaben zur Bilanzierung und Bewertung einschließlich der Vornahme steuerrechtlicher Maßnahmen

Der Jahresabschluss der Quintus Concept GmbH wurde auf der Grundlage der Bilanzierungsvorschriften des Handelsgesetzbuches aufgestellt.

Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten:

Im Einzelnen sind dies folgende Grundsätze und Methoden:

Das Sachanlagevermögen wurde entsprechend steuerlicher Vorschriften linear abgeschrieben.

Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Die sonstigen Rückstellungen wurden für weitere ungewisse Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risike berücksichtigt.

Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt.

Sofern Tageswerte über den Rückzahlungswerten lagen, wurden die Verbindlichkeiten zum höheren Tageswert angesetzt.

Ergebnisverwendung

Der Jahresüberschuss beträgt 515,33 €

Der Gesellschaft wird Vortrag auf neue Rechnung empfohlen.

Sonstige Pflichtaufgaben

Angaben über die Mitglieder der Unternehmensorgane

Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Personen geführt:

Geschäftsführer: Simon Schreiner

News & Media Coverage

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)

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Quintus Concept GmbH

Master Data

Financial Overview

History

Management

Beneficial OwnersBeta

Identified persons (1)

ShareholdersBeta

Balance Sheet Accounts

Financial Report

Quintus Concept GmbH

Monheim (vormals: Willich)

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz zum 31.12.2022

Quintus Concept GmbH Immobilien, Monheim

ANHANG zum 31. Dezember 2022

Firma

Quintus Concept GmbH

Monheim

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings

Beneficial Owners
Beta

Shareholders
Beta