eightyseven property GmbH
Same addressBuying and selling of own non-residential real estate
Civey GmbH
Alte Jakobstraße 85, 10179 Berlin, DEUMaster Data
Basic information of the organization
Market research and public opinion pollingMarket research and public opinion pollingWZ 73.20.0PrimaryResearch and experimental development on biotechnologyResearch and experimental development on biotechnologyWZ 72.10.1Activities of holding companiesActivities of holding companiesWZ 64.21.0
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Janina Mütze since 5/8/2018 | Managing Director |
Gerrit Richter since 2/26/2015 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (5)
| Name | Ownership |
|---|---|
| 50.05% | |
| 14.93% | |
| 14.04% |
ShareholdersBeta
Beta
Company ownership and partner structure
5 shareholders
GmbH structure
4 of 5 shown
Name
Location
Amount
Share
Patrick Hable
Frankfurt am Main
€17,000
50.05%
Florentine Ventures UG (haftungsbeschränkt)
Germany
€5,071
14.93%
Singlespeed Equity UG (haftungsbeschränkt)
Germany
€4,767
14.04%
PAW Capital UG (haftungsbeschränkt)
Germany
€3,563
10.49%
Balance Sheet Accounts
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Financial Report
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Civey GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Civey GmbH,
Der Jahresabschluss der Civey GmbH, Berlin, ist unter Beachtung der einschlägigen Vorschriften des Handelsgesetzbuches und des GmbH-Gesetzes sowie der deutschen Grundsätze ordnungsmäßiger Buchführung aufgestellt worden. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gegliedert. 3. Angaben zu Bilanzierungs- und Bewertungsmethoden Sachanlagen und immaterielle Vermögensgegenstände werden zu Anschaffungskosten angesetzt und über ihre voraussichtliche Nutzungsdauer planmäßig abgeschrieben. Entgeltlich erworbene immaterielle Vermögensgegenstände und Sachanlagen werden grundsätzlich zu Anschaffungs- oder Herstellungskosten vermindert um planmäßige Abschreibungen angesetzt. Die selbstgeschaffenen immateriellen Vermögensgegenstände werden über eine Nutzungsdauer von 10 Jahren abgeschrieben. Geringwertige Wirtschaftsgüter werden nach den steuerlichen Sondervorschriften abgeschrieben, sofern ihr Wert insgesamt von untergeordneter Bedeutung ist. Die Forderungen und sonstigen Vermögensgegenstände werden grundsätzlich zum Nennwert angesetzt. Soweit erforderlich, sind Einzelwertberichtigungen vorgenommen worden. Das allgemeine Kreditrisiko wird durch eine angemessene Pauschalwertberichtigung berücksichtigt. Die liquiden Mittel sind zum Nennwert angesetzt. Gezahlte Beträge, die Aufwand im Folgejahr darstellen, werden aktivisch abgegrenzt. Alle bis zur Bilanzaufstellung erkennbaren Risiken sind in Höhe des Erfüllungsbetrages als Rückstellungen angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Sie entsprechen den zu erwartenden Aufwendungen. Verbindlichkeiten werden zum Erfüllungsbetrag angesetzt. Erhaltene Beträge, die Ertrag im Folgejahr darstellen, werden passivisch abgegrenzt. 4. Angaben zur Bilanz Alle Forderungen und sonstigen Vermögensgegenstände haben eine Restlaufzeit von bis zu einem Jahr. Die Forderungen und sonstigen Vermögensgegenstände enthalten keine Forderungen gegen Gesellschafter. Der Verlustvortrag hat sich im Berichtsjahr wie folgt entwickelt:
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