Germaot GmbH
Savignyplatz 9, 10623 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 68.11.2PrimaryBuying and selling of own residential real estateBuying and selling of own residential real estateWZ 68.11.1Management of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2
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Management
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| Name | Role |
|---|---|
David Milgrom since 6/27/2006 | Managing Director |
Financial Report
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Germaot GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013BilanzAktiva
Anhang zum Jahresabschluss per 31. Dezember 2013Allgemeine Angaben Die Gesellschaft ist im Handelsregister des Amtsgerichts Berlin-Charlottenburg unter der Nummer HRB 102580 B eingetragen. Der Jahresabschluss der Germaot GmbH, Berlin, zum 31. Dezember 2013 wurde nach den Grundsätzen ordnungsmäßiger Buchführung unter Beachtung der Vorschriften des Handelsgesetzbuches aufgestellt. Die ergänzenden Vorschriften des GmbH-Gesetzes wurden beachtet. Die Gliederung der Bilanz entspricht den Vorschriften der §§ 264 ff. HGB. Die Gliederung der Gewinn- und Verlustrechnung entspricht den Vorschriften der §§ 275 ff. HGB und ist in Staffleform nach dem Gesamtkostenverfahren aufgestellt. Die Gesellschaft entspricht den Größenkriterien des § 267 Abs. 1 HGB i. V. m. § 264 a Abs. 1 HGB für eine kleine Kapitalgesellschaft. Für die Anhangsangaben nimmt die Gesellschaft die größenabhängigen Erleichterungen für kleine Kapitalgesellschaften gem. § 288 HGB teilweise in Ansruch. Das Geschäftsjahr ist das Kalenderjahr. Bilanzierungs- und Bewertungsgrundsätze Die Forderungen und Sonstigen Vermögensgegenstände wurden zum Nennwert bilanziert. Die Guthaben bei Kreditinstituten sind zum Barwert bilanizert. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Erläuterungen zur Bilanz Umlaufvermögen Restlaufzeiten von über einem Jahr bestehen bei Forderungen und sonstigen Vermögensgegenständen nicht. Eigenkapital Das gezeichnete Kapital (Stammkapital) beträgt EUR 25.000,00 und ist vollständig eingezhalt. Fremdkapital Die Rückstellungen wurden für ungewisse Verbindlichkeiten gebildet. Diese umfassen zum Stichtag Rückstellungen für die zu erwartenden Kosten für die Erstellung des Jahresabschlusses 2013 sowie zur Körperschaftsteuer 2013. Andere Angaben Herr David Milgrom, Jerusalem/Israel ist zum Geschäftsführer bestellt. Im Geschäftsjahr 2013 wurden keine Mitarbeiter beschäftigt. Der Jahresabschluss 2013 wird von der Geschäftsführung wie folgt unterschrieben:
Berlin den 21. August 2014 David Milgrom Geschäftsführer sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 29.08.2014 festgestellt.
1. gez. David Milgrom |
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