GSV GmbH
Same addressManagement activities of other holding companies
SUNIOLA GmbH
Shanghaiallee 7, 20457 Hamburg, DEUMaster Data
Basic information of the organization
Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Fund management activitiesFund management activitiesWZ 66.30.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Oliver Schmidt since 4/18/2006 | Managing Director |
Beneficial Owners
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Identified persons (4)
| Name | Ownership |
|---|---|
| 25.00% | |
| 25.00% | |
| 25.00% |
Shareholders
Company ownership and partner structure
4 shareholders
GmbH structure
3 of 4 shown
Susanne König
Hamburg
€10,000
25.00%
Nina Harringa
Hamburg
€10,000
25.00%
Oliver Schmidt
Hamburg
€10,000
25.00%
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Financial Report
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SUNIOLA GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Die Finanzanlagen wurden zu Anschaffungskosten angesetzt. Bei Vorliegen dauerhafter Wertminderungen wurden Abschreibungen vorgenommen. Der niedrigere beizulegende Wert wurde angesetzt, sofern die Wertminderungen voraussichtlich von Dauer sind. Sind die Gründe für eine dauerhafte Wertminderung weggefallen, wurden Zuschreibungen vorgenommen. Die Forderungen und sonstigen Vermögensgegenstände wurden unter Berücksichtigung des Ausfall- und Zinsrisikos zum Nennenwert bewertet. Die flüssigen Mittel wurden mit ihrem Nominalwert bilanziert. Das Stammkapital wurde zum Nennwert angesetzt. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen und werden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrag gebildet. Die Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungs- methoden im Wesentlichen übernommen werden. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Die Entwicklung der einzelnen Posten des Anlagevermögens ist unter Angabe der Abschreibungen des Geschäftsjahres im Anlagenspiegel (Anlage I/4) dargestellt. Sonstige Angaben a) Mitarbeiter Im Geschäftsjahr wurden keine Arbeitnehmern/innen beschäftigt. b) Geschäftsführung Im Berichtsjahr wurden die Geschäfte durch den Geschäftsführer Herrn Oliver Schmidt geführt. Der Geschäftsführer ist von der Beschränkung des § 181 BGB befreit und einzelvertretungsberechtigt. c) Angaben zu Beteiligungen Die Gesellschaft ist als Kommanditistin an der Lohseplatz 1 Immobilien GmbH & Co. KG, Hamburg, beteiligt. Das Kommanditkapital der Berichtsgesellschaft beträgt 233.100,00 EUR. Die Berichtsgesellschaft nimmt an Gewinnen und Verlusten der Kommanditgesellschaft zu 4/7 teil.
Hamburg, den 25. November 2024 gez. Oliver Schmidt sonstige Berichtsbestandteile
Angaben zur Feststellung:
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