Bartsch Real Estate GmbH

Master Data

Basic information of the organization

Registry

Registered

4/2/2020

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

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 68.32.1Renting and operating of own or leased non-residential real estateRenting and operating of own or leased non-residential real estateWZ 68.20.2

Purpose

Immobilien-Verwaltung und alle damit zusammenhängenden Dienstleistungen.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Stephan Menze since 4/30/2020	Managing Director	4/30/2020
Stephan Boras since 4/2/2020	Managing Director	4/2/2020

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

Beneficial owner data is only accessible to registered users.

Shareholders

Company ownership and partner structure

4 shareholders

GmbH structure

3 of 4 shown

Stephan Menze

Kerpen

€11,000

44.00%

Stephan Boras

Erkner

€11,000

44.00%

DAR Anlage- und Verwaltungsgesellschaft mbH

Germany

€2,500

10.00%

Holdings

Companies in which this organization holds a direct stake

Name	Ownership
Bartsch Immobilien Management GmbHDissolved	50.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Bartsch Real Estate GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	38.100,06	67.449,06
I. Immaterielle Vermögensgegenstände	6.810,00	44.905,00
II. Sachanlagen	2.496,00
III. Finanzanlagen	28.794,06	22.544,06
B. Umlaufvermögen	392.256,45	296.930,73
I. Forderungen und sonstige Vermögensgegenstände	392.256,45	285.195,33
davon mit einer Restlaufzeit von mehr als einem Jahr	12.955,93	30.538,79
davon gegen Gesellschafter	1.587,30	1.571,59
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		11.735,40
C. Rechnungsabgrenzungsposten	2.291,15
D. Nicht durch Eigenkapital gedeckter Fehlbetrag	71.443,37
Aktiva	504.091,03	364.379,79

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	0,00	52.848,25
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	27.848,25	18.060,93
III. Jahresfehlbetrag	124.291,62	-9.787,32
IV. nicht gedeckter Fehlbetrag	71.443,37
B. Rückstellungen	7.505,97	55.213,97
C. Verbindlichkeiten	496.585,06	256.317,57
davon mit einer Restlaufzeit bis zu einem Jahr	341.456,97	69.370,46
davon mit einer Restlaufzeit von mehr als einem Jahr	155.128,09	186.947,11
Summe Passiva	504.091,03	364.379,79

Anhang

Angaben unter der Bilanz

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht:	Bartsch Real Estate GmbH
Firmensitz laut Registergericht:	Berlin
Registereintrag:	Handelsregister
Registergericht:	Berlin (Charlottenburg)
Register-Nr.:	216476

Gewährte Vorschüsse und Kredite an Geschäftsführer
Zu den zu Gunsten einzelner Geschäftsführer vergebenen Krediten wird berichtet:
Kreditentwicklung Betrag
EUR

Stand bisheriger Kredite 1.556,18 Rückzahlungen im Berichtsjahr 0,00 Neuvergaben im Berichtsjahr 15,71
= neuer Kreditbestand 1.587,30

Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch die Geschäftsführer

Stephan Boras und Stephan Menze geführt.

Unterschrift der Geschäftsführung
Berlin, 11.06.2025

Stephan Boras Stephan Menze

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 11.06.2025 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Bartsch Real Estate GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Shareholders

Holdings

Balance Sheet Accounts

Financial Report

Bartsch Real Estate GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

Passiva

Anhang

Angaben unter der Bilanz

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings