7280 WIE GmbH
Same addressRenting and operating of own or leased non-residential real estate
Harmonie Assets GmbH
Theresienstraße 16, 80333 München, DEUMaster Data
Basic information of the organization
Management of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2PrimaryManagement of residential real estate on a fee or contract basisManagement of residential real estate on a fee or contract basisWZ 68.32.1Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3
Financial Overview
Indicators extracted from public financial statements
History
Changes published in the official company registry
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Markus Fred Reiner Graf since 6/11/2022 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (2)
| Name | Ownership |
|---|---|
DHS Verwaltungs GmbH | 89.90% |
| 10.10% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
DHS Verwaltungs GmbH
Germany
€22,475
89.90%
72HODA80 GmbH
Germany
€2,525
10.10%
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
Harmonie Assets GmbHWieslochJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Fortführung der Unternehmenstätigkeit: Die Bilanz weist eine Überschuldung aus. Dies wird als Indiz angesehen, die zu einer Prüfung Anlass gibt, ob die Bewertung im Jahresabschluss unter der Annahme der Fortführung der Unternehmenstätigkeit erfolgen darf. Die Geschäftsleitung hat alle Indizien und Gegebenheiten, die gegen eine Fortführung der Unternehmenstätigkeit sprechen könnten, überprüft und stellt fest, dass die Bewertung unter der Annahme der Fortführung der Unternehmenstätigkeit erfolgt, da der Annahme der Fortführung der Unternehmenstätigkeit - insbesondere wegen den in der Bilanz enthaltenen stillen Reserven - keine tatsächliche bzw. rechtlichen Gegebenheiten entgegenstehen. 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 und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet und ebenso wie die Guthaben bei Kreditinstituten mit dem Nennwert angesetzt. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. 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. 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 14.672.705,09 EUR (Vorjahr: 15.156.131,00 EUR). Haftungsverhältnisse aus nicht bilanzierten Verbindlichkeiten gemäß § 251 HGB Neben den in der Bilanz aufgeführten Verbindlichkeiten sind die folgenden Haftungsverhältnisse zu vermerken:
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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