Panorama Hotel Bernau GmbH

Schönfelder Weg 31, 16321 Bernau bei Berlin, DEU

Master Data

Basic information of the organization

Registry

Registered

1/10/2017

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

Operation of sports facilitiesOperation of sports facilitiesWZ 93.11.0PrimaryIntermediation service activities for accommodationIntermediation service activities for accommodationWZ 55.40.0Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3

Purpose

Der Betrieb und die Verwaltung eines Hotels mit Wellness- und Erholungsbetrieb in Bernau.

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
Jens Hoffmann since 1/10/2017	Managing Director	1/10/2017

Beneficial Owners

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

100.00% identified0.00% unresolved

Identified persons (2)

Name	Ownership
Jens Hoffmann	50.00%
Matthias Hoffmann	50.00%

Shareholders

Company ownership and partner structure

2 shareholders

GmbH structure

Jens Hoffmann

16321 Bernau b.Berlin

€12,500

50.00%

Matthias Hoffmann

16321 Bernau b.Berlin

€12,500

50.00%

Holdings

Companies in which this organization holds a direct stake

Name	Ownership
BMS - Mietpartner GmbH	100.00%
BKS Baumaschinen - KFZ - Stahlbau GmbH	100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Panorama Hotel Bernau GmbH

Bernau bei Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	2.003.174,72	18.750,00
I. Finanzanlagen	2.003.174,72	18.750,00
B. Umlaufvermögen	249.454,26	168.130,96
I. Forderungen und sonstige Vermögensgegenstände	243.639,53	166.949,21
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	5.814,73	1.181,75
Aktiva	2.252.628,98	186.880,96
Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	9.677,98	9.130,96
I. eingefordertes Kapital	15.000,00	15.000,00
1. Gezeichnetes Kapital	25.000,00	25.000,00
2. nicht eingeforderte ausstehende Einlagen	-10.000,00	-10.000,00
II. Verlustvortrag	5.869,04	4.600,71
III. Jahresüberschuss	547,02	-1.268,33
B. Rückstellungen	1.100,00	1.000,00
C. Verbindlichkeiten	2.241.851,00	176.750,00
davon mit einer Restlaufzeit bis zu einem Jahr	2.241.851,00	176.750,00
davon gegenüber Gesellschaftern	10.201,00	10.100,00
Summe Passiva	2.252.628,98	186.880,96

Anhang

Allgemeines

Die Gesellschaft ist nach den Größenkriterien des § 267a HGB eine kleinst Kapitalgesellschaft.

Die Vorschriften des Dritten Buches des Handelsgesetzbuches wurden in der aktuell geltenden Fassung angewendet.

Bei der Aufstellung des Jahresabschlusses wurde von der Fortführung des Unternehmens (going concern) ausgegangen.

Bilanzierungs- und Bewertungsmethoden

Rückstellungen wurden nur im Rahmen des § 249 HGB gebildet. Die sonstigen Rückstellungen wurden mit ihrem wahrscheinlichen Wert, der sich nach vorsichtiger kaufmännischer Beurteilung ergab passiviert. Die bis zum Zeitpunkt der Bilanzerstellung gewonnenen Erkenntnisse sind dabei berücksichtigt.

Die sonstigen Rückstellungen betreffen ausschließlich die Abschlusskosten.

Sonstige Angaben

Haftungsverhältnisse i. S. des § 251 HGB sind nicht gegeben.

Geschäftsführer der Gesellschaft ist Herr Jens Hoffmann, Kaufmann.

sonstige Berichtsbestandteile

Bernau bei Berlin, den 18. Februar 2025

gez. Jens Hoffmann, Geschäftsführer

Angaben zur Feststellung:

Der Jahresabschluss wurde am 28.03.2025 festgestellt.

News & Media Coverage

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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