mavima Betriebs- und Verwaltungs GmbH
Same addressRenting and operating of own or leased residential real estate
TALOS GRUNDBESITZ GmbHLiquidated
10179 Berlin, DEUMaster Data
Basic information of the organization
Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2
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Management
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| Name | Role |
|---|---|
Uwe Butz since 12/22/2008 | Managing Director |
Financial Report
Official financial statements and annual reports
TALOS GRUNDBESITZ GmbHBerlinJahresabschluss zum 31. Dezember 2007Bilanz
zum 31. Dezember 2007
|
| € | € | |
| A. Anlagevermögen | ||
| -. Sachanlagen | 105.990,51 | |
| B. Umlaufvermögen | ||
| I. Sonstige Vermögensgegenstände | 896,89 | |
| II. Guthaben bei Kreditinstituten | 11.287,00 | 12.183,89 |
| 118.174,40 | ||
|
PASSIVA |
||
| € | € | |
| A. Eigenkapital | ||
| I. Gezeichnetes Kapital | 25.000,00 | |
| II. Jahresfehlbetrag(-) | -19.826,55 | 5.173,45 |
| B. Rückstellungen | 1.000,00 | |
| C. Verbindlichkeiten | 112.000,95 | |
| 118.174,40 |
Anhang für das Rumpfgeschäftsjahr vom 10. Mai bis 31. Dezember 2007
TALOS GRUNDBESITZ GmbH, Berlin
A. Allgemeine Angaben
Die Gesellschaft zählt zu den kleinen Kapitalgesellschaften im Sinne des § 267 Abs. 1 HGB.
Ansatz und Bewertung der Vermögensgegenstände und Schulden erfolgen grundsätzlich nach den Vorschriften des HGB und des EStG.
B. Bilanzierungs- und Bewertungsgrundsätze
1. Bei der Bewertung wurde von der Fortführung der Unternehmenstätigkeit ausgegangen.
2. Die Vermögensgegenstände und Schulden sind zum Bilanzstichtag einzeln bewertet.
3. Es wurde vorsichtig bewertet; insbesondere wurden alle vorhersehbaren Risiken und Verluste, die bis zum Bilanzstichtag entstanden sind, berücksichtigt. Gewinne wurden nur berücksichtigt, wenn sie am Bilanzstichtag realisiert waren.
C. Erläuterungen zur Bilanz
1. Die in den Sachanlagen enthaltenen geleisteten Anzahlungen betreffen Anzahlungen auf Grundstücke, die im Folgejahr angeschafft werden.
2. Die Forderungen und sonstigen Vermögensgegenstände sind mit den Nennbeträgen angesetzt.
3. In den Rückstellungen sind alle im Zeitpunkt der Bilanzerstellung erkennbaren Risiken und ungewissen Verbindlichkeiten mit den Beträgen berücksichtigt, wie sie nach vernünftiger kaufmännischer Beurteilung erforderlich sind.
4. Die Verbindlichkeiten werden mit den Rückzahlungsbeträgen ausgewiesen. Von den Verbindlichkeiten haben € 112.000,95 eine Restlaufzeit bis zu einem Jahr.
D. Sonstige Angaben
Alleinvertretungsberechtigter Geschäftsführer der Gesellschaft ist Herr Nicholas Kettner, München.
Berlin, den 4. Dezember 2008
Geschäftsführer
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