Master Data

Registry
Register court Recklinghausen HRB 2544
Previous
Autohaus Nahlinger GmbH
Registered
6/18/1990
Industry
Management of non-residential real estate on a fee or contract basisDevelopment of building projects for residential buildingsManagement of residential real estate on a fee or contract basis
Purpose
die Immobilienverwaltung

Financial Overview

History

No events found for this filter

Management

NameRole
Heidrun Müller
since 5/24/2016
Managing Director
Martina Schmidt
since 5/24/2016
Managing Director

Beneficial Owners

0.00% identified100.00% unresolved

Unresolved chains (1)

NameOwnership
Nahlinger GmbHSelf-held cycle
100.00%

Shareholders

1 shareholder

GmbH structure

Germany
€26,000
100.00%

Holdings

NameOwnership
100.00%

Balance Sheet Accounts

Financial Report

Nahlinger GmbH

Recklinghausen

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

31.12.2022
EUR
31.12.2021
EUR
A. Anlagevermögen 4,00 166,00
I. Sachanlagen 4,00 166,00
B. Umlaufvermögen 489.630,07 515.466,76
I. Forderungen und sonstige Vermögensgegenstände 678,62 311,91
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks 488.951,45 515.154,85
C. Aktive latente Steuern 35.649,95 36.129,57
Aktiva 525.284,02 551.762,33

Passiva

31.12.2022
EUR
31.12.2021
EUR
A. Eigenkapital 185.415,01 199.038,34
I. Gezeichnetes Kapital 26.000,00 26.000,00
II. Gewinnvortrag 173.038,34 210.077,53
III. Jahresfehlbetrag 13.623,33 37.039,19
B. Rückstellungen 338.851,91 351.639,84
C. Verbindlichkeiten 1.017,10 1.084,15
davon mit einer Restlaufzeit bis zu einem Jahr 1.017,10 1.084,15
Passiva 525.284,02 551.762,33

Anhang

sonstige Berichtsbestandteile


gez. Martina Schmidt (Geschäftsführerin)


Angaben zur Feststellung:
Der Jahresabschluss wurde am 11.05.2023 festgestellt.

News & Media Coverage

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Commercial Register Documents

Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)

Organizations at this Address

9 nearby organizations

List of companies and organizations located at or near this business address. Data includes company names, addresses, registration details, and industry classifications.
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