SIMOCAP III GmbH
Same addressBuying and selling of own non-residential real estate
SIMOCAP I GmbH
Linienstraße 42, 10119 Berlin, DEUMaster Data
Basic information of the organization
Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2PrimaryManagement of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2Renting and operating of own or leased non-residential real estateRenting and operating of own or leased non-residential real estateWZ 68.20.2
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Arthur Robin Donig since 7/27/2021 | Managing Director |
Jan Ohlsen since 7/27/2021 | Managing Director |
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 |
|---|---|
Jan OhlsenOhlsen Capital GmbH | 50.00% |
Arthur Robin DonigSimba Beteiligungs GmbH | 50.00% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Balance Sheet Accounts
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Financial Report
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SIMOCAP I GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022BilanzAktiva
AnhangI. Allgemeine Angaben zum Jahresabschluss Die SIMOCAP I GmbH mit Sitz in Berlin ist im Handelsregister beim Amtsgericht Charlottenburg unter HRB 231931 B eingetragen. Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer Kleinstkapitalgesellschaft gemäß § 267 Abs. 1 HGB auf. Sie nimmt die Aufstellungserleichterungen für kleine Kapitalgesellschaften für den Jahresabschluss teilweise in Anspruch. Der Jahresabschluss wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches (HGB) erstellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Das Geschäftsjahr entspricht dem Kalenderjahr. II. Grundsätze zur Bilanzierung und Bewertung Bei der Bilanzierung und Bewertung wurde von der going-concern-Prämisse ausgegangen. Die Wertpapiere und die Bankguthaben wurden zu Anschaffungskosten bzw. zum Nennwert angesetzt. Das Eigenkapital ist mit dem Nennbetrag ausgewiesen. Das gezeichnete Kapital stimmt mit den Regelungen des Gesellschaftsvertrages und den Angaben im Handelsregister überein. Die Rückstellungen berücksichtigen alle erkennbaren ungewissen Verbindlichkeiten und sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrags gebildet worden. Die Verbindlichkeiten sind mit dem Erfüllungsbetrag angesetzt und weisen eine Restlaufzeit bis zu einem Jahr aus. III. Erläuterungen zur Bilanz Das gezeichnete Kapital gemäß Handelsregister beträgt EUR 25.000,00. Die in Folge des Ukraine-Krieges eingetretenen wirtschaftlichen Einschränkungen können sich nachteilig auf die Vermögens-, Finanz- und Ertragslage der Gesellschaft auswirken, ohne dass aktuell konkrete Einschätzungen zum Ausmaß gemacht werden können.
Berlin, den 9. November 2023 Jan Ohlsen, Geschäftsführer Arthur Donig, Geschäftsführer Vorstehende Bilanz und Anhang sind eine verkürzte Fassung des aufgestellten Jahresabschlusses. sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 09.11.2023 festgestellt. |
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Agents involved in the sale of furniture
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Institutions for factoring activities
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Sound recording activities (recording studios)
Other software publishing
Wholesale of tobacco products
Intermediation service activities for food and beverage services activities
Buying and selling of own non-residential real estate
Intermediation service activities for accommodation
Activities of holding companies
MT.6171 GmbH
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Activities of agents involved in the sale of clothing accessories
Manufacture of other wearing apparel and accessories n.e.c.
Wholesale of bicycles, e-bikes and their parts and accessories
Wholesale of bicycles, e-bikes and their parts and accessories
Management activities of other holding companies
Activities of holding companies
Development of building projects for residential buildings
Renting and operating of own or leased non-residential real estate
Activities of holding companies
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Research and experimental development on biotechnology
Activities of real estate agencies relating to non-residential real estate
Buying and selling of own non-residential real estate
Management of non-residential real estate on a fee or contract basis
Activities of holding companies
Management of non-residential real estate on a fee or contract basis
Activities of holding companies
Development of building projects for residential buildings
Management of non-residential real estate on a fee or contract basis
Activities of holding companies
Buying and selling of own non-residential real estate
Renting and operating of own or leased non-residential real estate
Manufacture of outerwear made of woven fabrics for women and girls
Wholesale of paint and varnish
Manufacture of bread; manufacture of fresh pastry goods and cakes
Activities of holding companies
Renting and operating of own or leased non-residential real estate
Wholesale of books, newspapers, journals, periodicals and music and video recordings
Other motion picture, video and television programme production activities
Television programming, broadcasting and video distribution activities
Financial Overview
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