PR-Facilite Management GmbH

Mergenthalerallee 79, 65760 Eschborn, DEU

Master Data

Basic information of the organization

Registry

Registered

1/27/2009

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

PlasteringPlasteringWZ 43.31.0PrimaryManufacture of plaster products for construction purposesManufacture of plaster products for construction purposesWZ 23.62.0Manufacture of wallpaperManufacture of wallpaperWZ 17.24.0

Purpose

Ausführung von Trockenbau, Anlegen von Rauhfasertapeten und diese weiß Streichen, sowie die Betreuung und die Vermittlung derartiger Arbeiten.

Financial Overview

Indicators extracted from public financial statements

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Petar Rimac since 1/27/2009	Managing Director	1/27/2009

Beneficial Owners

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

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Petar Rimac	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Petar Rimac

Waldschulstr. 19, 65933 Frankfurt am Main

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

PR-Facilite Management GmbH

Eschborn

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände
II. Sachanlagen		25.323,00		31.489,00
III. Finanzanlagen
B. Umlaufvermögen
I. Vorräte
II. Forderungen und sonstige Vermögensgegenstände		11.140,11		212.562,70
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		28.832,30		32.678,92
C. Rechnungsabgrenzungsposten
Summe Aktiva		65.295,41		276.730,62

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital		25.000,00		25.000,00
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag		256,57		63.492,04
V. Jahresüberschuss/Jahresfehlbetrag		20.608,13		31.764,53
B. Rückstellungen		9.376,00		14.456,00
C. Verbindlichkeiten		10.054,71		142.018,05
D. Rechnungsabgrenzungsposten
Summe Passiva		65.295,41		276.760,62

ANHANG

I. Allgemeine Angaben

Der Jahresabschluss der Gesellschaft wurde nach den Vorschriften des Handelsgesetzbuches erstellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten.

Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt.

Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB.

II. Erläuterungen zu den Bilanzierungs- und Bewertungsgrundsätzen

AKTIVA

Die Sachanlagen wurden zu den Anschaffungskosten vermindert um die planmäßige Abschreibung bewertet.

Die planmäßige Abschreibung wurde nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und entsprechend den steuerlichen Vorschriften linear vorgenommen.

Die sonstigen Vermögensgegenstände wurden mit dem Nennwert angesetzt.

Die flüssigen Mittel wurden zu Nominalwerten bilanziert.

PASSIVA

Die Rückstellungen wurden in Höhe des Betrags angesetzt der nach vernüftiger kaufmännischer Beurteilung notwendig ist. Dabei wurden alle erkennbaren Risiken berücksichtigt.

Die Verbindlichkeiten sind mit dem Rückzahlungsbetrag passiviert.

III. Sonstige Angaben

Geschäftsführer der Gesellschaft ist Herr Petar Rimac.

Eschborn, den 02. Juni 2022

gez. Petar Rimac

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 02. Juni 2022

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