Zerotec GmbH
Same addressActivities of holding companies
Basic information of the organization
Indicators extracted from public financial statements
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Laurent Olivier Herms since 1/21/2021 | Managing Director |
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
Tribus Finance GmbHDissolved | 100.00% |
| 50.00% | |
| 50.00% | |
| 25.00% | |
| 16.00% |
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
LH Real Estate GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Beteiligungen zu Anschaffungskosten Forderungen und sonstige Vermögensgegenstände wurden grundsätzlich zu ihrem Nominalbetrag angesetzt. Die Bewertung der liquiden Mittel erfolgte zum Nennwert. Die Rückstellungen wurden mit ihrem nach den Grundsätzen vernünftiger kaufmännischer Beurteilung ermittelten notwendigen Erfüllungsbetrag angesetzt. Bei der Bemessung dieser Rückstellungen wurde allen erkennbaren Risiken angemessen Rechnung getragen. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden übernommen werden. Angaben zur Bilanz Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 81.004,20 Euro (Vorjahr: 80.418,61 Euro). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Im Veranlagungsjahr 2023 wurden keine Arbeitnehmer beschäftigt. Gewährte Vorschüsse und Kredite an Geschäftsführer Das gewährte Darlehen an Herrn Herms wurde mit 5% p.a. verzinst. Das Darlehen wurde im Berichtsjahr vollständig zurück gezahlt..
Berlin, den 4. Dezember 2024 gez. Laurent Herms Geschäftsführer sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Activities of holding companies
Buying and selling of own non-residential real estate
Activities of holding companies
Manufacture of builders’ ware of plastic
Activities of holding companies
Buying and selling of own non-residential real estate
Retail sale of footwear
Post-secondary non-tertiary education in health sector schools
Management of non-residential real estate on a fee or contract basis
Agents involved in the sale of perfume, cosmetics and cleaning materials
Development of building projects for other buildings and constructions
Retail sale of cosmetic and toilet articles
Wholesale of medical and orthopaedic goods, dental and laboratory material and equipment
Activities of tax consultants, agents in tax matters and tax consulting companies
Wholesale of computers, computer peripheral equipment and software
Wholesale of perfume and cosmetics
Management activities of other holding companies
Wholesale of medical and orthopaedic goods, dental and laboratory material and equipment
Activities of holding companies
Agents involved in the sale of building materials, paints and varnishes
Buying and selling of own non-residential real estate
General cleaning of buildings
Combined facilities support activities
Business and other management consultancy activities
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Car driving school activities
Motion picture, video and television programme distribution activities
Activities of agents involved in the wholesale of motor vehicles
Activities of agents involved in the wholesale of motor vehicles
Renting and operating of own or leased non-residential real estate
Renting and operating of own or leased non-residential real estate
Agents involved in the sale of wine, sparkling wine and spirits
Intermediation service activities for food and beverage services activities
Computer consultancy activities
Activities of holding companies
Management activities of other holding companies
Wholesale of coffee, tea, cocoa and spices
Manufacture of basic pharmaceutical products
Other reservation service and related activities n.e.c.
Wholesale of meat and meat products
Research and experimental development on biotechnology
Activities of holding companies
Buying and selling of own non-residential real estate
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Development of building projects for residential buildings
Development of building projects for residential buildings
Activities of holding companies
Securitization special purpose entities n.e.c.
Development of building projects for residential buildings
Construction of residential and non-residential buildings (except prefabricated constructions)
Development of building projects for residential buildings
Auctioneering houses for non-specialised retail sale
Computer consultancy activities
Manufacture of electric lighting equipment
Rental and leasing of motor vehicles with a maximum weight not exceeding 3,5 tons by car sharing
Development and processing of photographs and provision of other photographic services
Intermediation service activities for repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles
Engineering activities for construction project management of civil engineering constructions and transportation infrastructure
Activities of holding companies
Courier service activities
Manufacture of builders’ ware of plastic
Wholesale of computers, computer peripheral equipment and software
Management activities of other holding companies
Development of building projects for other buildings and constructions
Artist and model agents
Engineering activities for construction project management of civil engineering constructions and transportation infrastructure
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Wholesale of photovoltaic modules
Buying and selling of own non-residential real estate
Manufacture of musical instruments
Buying and selling of own non-residential real estate
Venture capital investment companies
Wholesale of textiles
Buying and selling of own non-residential real estate
Sports activities n.e.c.
Retail sale of clothing
Agents involved in the sale of office machinery, computers, peripheral equipment and software
Laying out, planting and maintenance of gardens, parks and green areas
Management of non-residential real estate on a fee or contract basis
Computer consultancy activities
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