VIRTUS INVEST GmbH
Same addressManagement activities of other holding companies
CS GmbHLiquidated
70173 Stuttgart, DEUMaster Data
Basic information of the organization
Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Management 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
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Frank Beling since 9/10/2014 | Procura |
Ferdinand Piëch since 6/18/2013 | 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 (1)
| Name | Ownership |
|---|---|
Ferdinand PiëchFerdinand Piëch Holding GmbH | 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Platin 908. GmbH
Germany
€25,000
100.00%
Balance Sheet Accounts
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Financial Report
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CS GmbHStuttgartJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Bilanzierungs- und Bewertungsgrundsätze Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Betrag der Verbindlichkeiten mit einer Restlaufzeit > 5 Jahre und der Sicherungsrechte Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt 10.899.030,16 EUR (Vorjahr: 10.226.044,16 EUR). Der Gesamtbetrag der bilanzierten Verbindlichkeiten, die durch Pfandrechte oder ähnliche Rechte gesichert sind, beträgt 10.734.976,89 EUR. Die nachfolgenden Sicherungsarten und Sicherungsformen sind mit den Verbindlichkeiten verbunden: - Grundschulden - Abtretung von Miet- und Pachtzinsforderungen Angabe zu Verbindlichkeiten gegenüber Gesellschaftern Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beläuft sich auf 6.730.559,54 EUR (Vorjahr: 5.387.845,14 EUR). Ein Teilbetrag in Höhe von 3.480.405,93 EUR ist mit einer Rangrücktrittsvereinbarung belegt. Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 833.000,06 EUR (Vorjahr: 856.033,96 EUR). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 16.813.762,86 EUR (Vorjahr: 16.038.529,43 EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Das Unternehmen beschäftigte während des Geschäftsjahres durchschnittlich einen Arbeitnehmer. Unterschrift der Geschäftsführung
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