BAFE Grundstücks GmbH
Same addressBuying and selling of own non-residential real estate
Diehl GmbH
Niebuhrstraße 2, 10629 Berlin, DEUMaster Data
Basic information of the organization
Wholesale of paint and varnishWholesale of paint and varnishWZ 46.83.5PrimaryRetail sale of antiques and antique rugsRetail sale of antiques and antique rugsWZ 47.79.1Retail sale of other cultural and recreational goods n.e.c.Retail sale of other cultural and recreational goods n.e.c.WZ 47.69.9
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Volker Diehl since 10/28/2004 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (5)
| Name | Ownership |
|---|---|
| 50.00% | |
| 12.50% | |
| 12.50% |
ShareholdersBeta
Beta
Company ownership and partner structure
5 shareholders
GmbH structure
4 of 5 shown
Name
Location
Amount
Share
Volker Diehl
Berlin
DEM 25,000
50.00%
F**** G****
—
DEM 6,250
12.50%
E*** D****
—
DEM 6,250
12.50%
J***** D****
—
DEM 6,250
12.50%
Balance Sheet Accounts
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Financial Report
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Diehl GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
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. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen und Wertpapiere 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 zu Forderungen gegenüber Gesellschaftern Der Wert der Forderungen gegenüber Gesellschaftern beläuft sich auf 72.878,41 Euro (Vorjahr: 33.103,41 Euro). Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 742.508,90 Euro (Vorjahr: 1.495.197,13 Euro). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 1.318.847,34 Euro (Vorjahr: 1.342.596,66 Euro). Angaben zur Gewinn- und Verlustrechnung Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 2 Unterschrift der Geschäftsführung
Berlin, den 15. Januar 2025 gez. Volker Diehl sonstige Berichtsbestandteile
Angaben zur Feststellung:
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