Activities of tax consultants, agents in tax matters and tax consulting companies
Neutral Asset Management GmbH
Kleine Präsidentenstraße 4, 10178 Berlin, DEUMaster Data
Basic information of the organization
Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryManagement of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0
History
Changes published in the official company registry
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Anne-Katrin Wedler since 1/26/2026 | Managing Director |
Steffen Schmidt since 6/24/2004 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
60.00% identified40.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 60.00% |
Unresolved chains (1)
| Name | Ownership |
|---|---|
| 40.00% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Holdings
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| 100.00% | |
potential 360 VV GmbHDissolved | 100.00% |
| 100.00% | |
| 32.71% | |
| 30.00% |
Financial Report
Official financial statements and annual reports
Neutral Asset Management GmbHBerlinJahresabschluss 31. Dezember 2010Berlin für Körperschaften II 37 128 20994 BilanzAKTIVA
AnhangI. Allgemeine Angaben zum Abschluss Der Jahresabschluss zum 31. Dezember 2010 wurde, ausgehend von der Vorjahresbilanz, aus den Büchern des Unternehmens unter Beachtung der gesetzlichen Vorschriften und unter Anwendung zulässiger Bewertungsmethoden aufgestellt. Er schließt mit einer Bilanzsumme von EUR 859.305,34 und weist ein Jahresergebnis in Höhe von EUR 82.190,51 aus. Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen GmbH gemäß § 267 Abs. 1 HGB auf. Die Gewinn- und Verlustrechnung wurde im Berichtsjahr nach dem Gesamtkostenverfahren aufgestellt. II. Angaben zu Bilanzierungs- und Bewertungsmethoden Im Einzelnen wurden folgende Bilanzierungs- und Bewertungsmethoden angewendet: Die Forderungen und sonstigen Vermögensgegenstände wurden zu Nennwerten ausgewiesen. Die sonstigen Rückstellungen wurden nach vernünftiger kaufmännischer Beurteilung gebildet und berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Die Verbindlichkeiten wurden mit ihrem Rückzahlungsbetrag angesetzt. Alle Finanzkonten sind durch entsprechende Auszüge zum 31. Dezember 2010 nachgewiesen. III. Sonstige Angaben Im Geschäftsjahr wurde die Gesellschaft von den Geschäftsführern geführt. Die Geschäftsführer sind von den Beschränkungen des § 181 BGB befreit.
Berlin, den 31.03.2012
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