RM Treuhand UG (haftungsbeschränkt)
Same addressManagement of non-residential real estate on a fee or contract basis
Basic information of the organization
Indicators extracted from public financial statements
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Marco Zimmermann since 9/19/2022 | Managing Director |
Lena Andrea Rudnik since 9/19/2022 | Procura |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 23.59% | |
| 17.79% | |
| 16.00% |
Company ownership and partner structure
3 shareholders
GmbH structure
2 of 3 shown
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
RM remember.me GmbH (vormals: RM remember.me AG)BerlinJahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Die selbstgeschaffenen immateriellen Vermögensgegenstände wurden mit den Entwicklungskosten angesetzt. 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. Der Übergang von der degressiven zur linearen Abschreibung erfolgt in den Fällen, in denen dies zu einer höheren Jahresabschreibung führt. 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 Angaben über den Bestand, den Erwerb und die Veräußerung eigener Aktien Im Geschäftsjahr wurden 90 eigene Aktien zum Preis von 10,00 EUR je Stück im Nennwert von 900,00 EUR erworben. Die Veräußerung der 90 Aktien zum Preis von 10,00 EUR je Aktie wurde gleichfalls im Berichtsjahr vollzogen. Zum 31.12.2021 waren keine eigenen Aktien mehr im Bestand. Entwicklung der Kapitalrücklagen Das aus der Kapitalerhöhung erzielte Agio von 95.250,00 EUR wurde in die Kapitalrücklage eingestellt. Zusätzliche Angaben zu den Gewinnrücklagen Entwicklung des Postens Gewinnrücklagen:
sonstige Berichtsbestandteilegez. Marco Zimmermann
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