FT White One GmbH

Master Data

Basic information of the organization

Registry

Blitz F21-668 GmbH

Registered

11/1/2021

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

Fund management activitiesFund management activitiesWZ 66.30.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Management of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2

Purpose

die Verwaltung des eigenen Vermögens.

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
Matthias Hans Albert Beer since 12/17/2021	Managing Director	12/17/2021

Beneficial Owners

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

0.00% identified100.00% unresolved

Unresolved chains (1)

Name	Ownership
Family Trust Beteiligungsholding FTB GmbH & Co. KG	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

FT Red & White GmbH

Germany

€25,000

100.00%

Holdings

Companies in which this organization holds a direct stake

Name	Ownership
FT White Two GmbH	90.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

FT White One GmbH

Frankfurt am Main

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	2.120.862,22	2.059.090,10
I. Finanzanlagen	2.120.862,22	2.059.090,10
B. Umlaufvermögen	1.733,91	18.062,50
I. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	1.733,91	18.062,50
Aktiva	2.122.596,13	2.077.152,60

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	12.607,01	31.335,49
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Kapitalrücklage	25.000,00	25.000,00
III. Verlustvortrag	18.664,51	10.542,70
IV. Jahresfehlbetrag	18.728,48	8.121,81
B. Rückstellungen	4.225,00	8.505,00
C. Verbindlichkeiten	2.105.764,12	2.037.312,11
Passiva	2.122.596,13	2.077.152,60

Anhang für das Geschäftsjahr 2023

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt.

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht:	FT White One GmbH
Firmensitz laut Registergericht:	Frankfurt am Main
Registereintrag:	Handelsregister
Registergericht:	Frankfurt am Main
Register-Nr.:	HRB125162

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

Die Finanzanlagen wurden wie folgt angesetzt und bewertet:

- Beteiligungen zu Anschaffungskosten

- Ausleihungen zum Nennwert

Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt.

Die sonstigen Rückstellungen wurden für alle 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

Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt 2.098.362,22 EUR (Vorjahr: 2.036.574,21 EUR).

Angabe zu Verbindlichkeiten mit Restlaufzeitvermerken

Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 7.401,90 EUR (Vorjahr: 737,90 EUR).

Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 2.098.362,22 EUR (Vorjahr: 2.036.574,21 EUR).

Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern bzw. verbundenen Unternehmen beläuft sich auf 2.098.612,22 EUR (Vorjahr: 2.036.824,21 EUR).

Sonstige Angaben

Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 0.Angaben über die Mitglieder der Unternehmensorgane

Unterschrift der Geschäftsführung

München, 23. September 2024

__________________
Matthias Beer
Geschäftsführer

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 26.09.2024 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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Financial Overview

Indicators extracted from public financial statements

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.

FT White One GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Unresolved chains (1)

Shareholders

Holdings

Balance Sheet Accounts

Financial Report

FT White One GmbH

Frankfurt am Main

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

Passiva

Anhang für das Geschäftsjahr 2023

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