Keenata GmbH
Same addressComputer consultancy activities
sepito GmbH
Brunnenstraße 145, 10115 Berlin, DEUMaster Data
Basic information of the organization
Renting and operating of own or leased non-residential real estateRenting and operating of own or leased non-residential real estateWZ 68.20.2PrimaryRenting and operating of own or leased residential real estateRenting and operating of own or leased residential real estateWZ 68.20.1Management 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
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Tobias Philipp Sebastian Roehl since 5/22/2012 | 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 |
|---|---|
| 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Tobias Philipp Sebastian Roehl
Teutoburger Str. 42, 50678 Köln
€25,000
100.00%
Financial Report
Official financial statements and annual reports
sepito GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2015 bis zum 31.12.2015BilanzAktiva
AnhangAngaben zu Bilanzierungs- und Bewertungsmethoden 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. Steuerrückstellungen waren nicht zu berücksichtigen. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Angaben zur Bilanz Gewinn-/Verlustvortrag bei teilweiser Ergebnisverwendung Der Jahresüberschuss in Höhe von 23.358,15 € wird vorgetragen. 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 EUR 595.542,53 (Vorjahr: EUR 591.870,55). Angabe zu Restlaufzeitvermerken Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt EUR 0,00 (Vorjahr: EUR 0,00). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt EUR 22.164,67 (Vorjahr: EUR 40.457,55). Sonstige Angaben Namen der Geschäftsführer Während des abgelaufenen Geschäftsjahrs wurden die Geschäfte des Unternehmens durch folgende Personen geführt:
Unterschrift der Geschäftsführung
Berlin, 03.11.2016 gez. Phillip Röhl sonstige BerichtsbestandteileUnterschrift der Geschäftsführung
Berlin, 03.11.2016 gez. Phillip Röhl Angaben zur Feststellung: Der Jahresabschluss wurde am 03.11.2016 festgestellt. |
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