Whitestones Beteiligungs GmbH
Same addressActivities of holding companies
Whitestones Management GmbHLiquidated
Adalbertstraße 11, 10999 Berlin, DEUMaster Data
Basic information of the organization
Management of residential real estate on a fee or contract basisManagement of residential real estate on a fee or contract basisWZ 68.32.1PrimaryManagement of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2Wholesale of other construction materials and elementsWholesale of other construction materials and elementsWZ 46.83.3
Financial Overview
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History
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Management
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| Name | Role |
|---|---|
Arzu, geb. Kildi Kildi-Bogojevic since 2/1/2007 | Managing Director |
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Financial Report
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Whitestones Management GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020BILANZAKTIVA
ANHANG
A. Bilanzierungs- und Bewertungsmethoden
Sachanlagen werden zu Anschaffungs- oder
Herstellungskosten abzüglich Abschreibungen angesetzt.
Die planmäßigen Abschreibungen werden innerhalb
der steuerrechtlich zugelassenen Zeiträume linear und
degressiv vorgenommen. Bei beweglichen
Anlagegegenständen erfolgt der Übergang von der
degressiven zur linearen Abschreibung, sobald dies zu
höheren Jahresabschreibungen führt. Bewegliche
Gegenstände des Anlagevermögens bis zu einem Wert
von 1.000,00 € (geringwertige Wirtschaftsgüter)
werden im Zugangsjahr voll abgeschrieben.
Die Finanzanlagen werden mit den Anschaffungskosten
angesetzt.
Forderungen und sonstige Vermögensgegenstände
werden mit dem Nennwert, dem niedrigeren beizulegenden Wert
angesetzt. Zur Berücksichtigung des allgemeinen
Kreditrisikos werden Pauschalwertberichtigungen gebildet.
Bei zweifelhaft einbringlichen Forderungen werden
Einzel-wertberichtigungen vorgenommen.
Die liquiden Mittel werden zum Nominalwert angesetzt.
Das gezeichnete Kapital ist zum Nennbetrag angesetzt.
Steuerrückstellungen und sonstige
Rückstellungen sind in Höhe des Betrages
angesetzt, der nach vernünftiger kaufmännischer
Beurteilung notwendig ist.
Verbindlichkeiten werden mit dem Rückzahlungsbetrag
angesetzt.
B. Informationen zur Bilanz
Der Gesamtbetrag der Verbindlichkeiten mit einer
Restlaufzeit von mehr als 5 Jahren betrug zum
Bilanzstichtag 433.384,02 €.
C. Sonstige Angaben
Geschäftsführungsorgane Im Berichtsjahr wurden die Geschäfte der Gesellschaft von Frau Arzu Kildi-Bogojevic geführt.
Berlin, den 02.05.2022 gez. Arzu Kildi, Geschäftsführerin Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 02. Mai 2022 |
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