JaDoO Beteiligungs GmbH
Same addressActivities of holding companies
SIMOCAP III 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 68.32.2Development of building projects for residential buildingsDevelopment of building projects for residential buildingsWZ 68.12.2
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Jan Ohlsen since 8/31/2022 | Managing Director |
Arthur Robin Donig since 8/31/2022 | 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 |
|---|---|
| 50.00% | |
| 50.00% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Ohlsen Capital GmbH
Germany
€12,500
50.00%
Simba Beteiligungs GmbH
Germany
€12,500
50.00%
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
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SIMOCAP III GmbHBerlinJahresabschluss zum Geschäftsjahr vom 16.08.2022 bis zum 31.12.2022BilanzAktiva
AnhangI. Allgemeine Angaben zum Jahresabschluss Die SIMOCAP III GmbH mit Sitz in Berlin ist im Handelsregister beim Amtsgericht Charlottenburg unter HRB 245417 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. Die Gesellschaft wurde mit Wirkung zum 16. August 2022 gegründet. Das Berichtsjahr ist somit ein Rumpfgeschäftsjahr. Das Geschäftsjahr umfasst in Übereinstimmung mit dem Kalenderjahr den Zeitraum vom 1. Januar bis zum 31. Dezember. Die Eröffnungswerte von TEUR 25 ausstehende Einlagen und TEUR 25 gezeichnetes Kapital stellen somit Vorjahreswerte dar. II. Grundsätze zurBilanzierung und Bewertung Bei der Bilanzierung und Bewertung wurde von der going-concern-Prämisse ausgegangen. Die Bankguthaben wurden 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. 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 1. Februar 2024 Arthur Donig, Geschäftsführer Jan Ohlsen, Geschäftsführer Vorstehende Bilanz und Anhang sind eine verkürzte Fassung des aufgestellten Jahresabschlusses. sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 01.02.2024 festgestellt. |
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Computer consultancy activities
Manufacture of imitation jewellery and related articles
Contract catering service activities and other food service activities
Activities of holding companies
Activities of holding companies
Activities of holding companies
Management activities of other holding companies
Activities of holding companies
Activities of agents involved in the sale of clothing accessories
Activities of holding companies
Agents involved in the sale of furniture
Contract catering service activities and other food service activities
Activities of holding companies
Management activities of other holding companies
Computer consultancy activities
Institutions for factoring activities
Management activities of other holding companies
Activities of holding companies
Activities of holding companies
Activities of holding companies
Management activities of other holding companies
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
49mManagement activities of other holding companies
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
Activities of holding companies
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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Commercial Register Documents
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Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
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