Grundstücksgesellschaft Familie Gartner eGbR
Same addressRenting and operating of own or leased non-residential real estate
Gartner GmbH
Schenkenburgstraße 9, 76135 Karlsruhe, DEUMaster Data
Basic information of the organization
Plumbing, heat and air-conditioning installationPlumbing, heat and air-conditioning installationWZ 43.22.0PrimaryGlazingGlazingWZ 43.34.2Wholesale of plumbing and heating equipment and suppliesWholesale of plumbing and heating equipment and suppliesWZ 46.84.2
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Sven Josef Gartner since 10/19/2020 | Managing Director |
Jochen Johannes Gartner since 10/19/2020 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
60.00% identified40.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 30.00% | |
| 30.00% |
Unresolved chains (1)
| Name | Ownership |
|---|---|
| 40.00% |
ShareholdersBeta
Beta
Company ownership structure and capital distribution
2 of 3 shareholders visible
Name
Location
Share
Gartner Betriebsverpachtung eGbr
Germany
40.00%
Sven Josef Gartner
Karlsruhe
30.00%
Balance Sheet Accounts
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Financial Report
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Gartner GmbHKarlsruheJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
AnhangAngaben zur Identifikation der Gesellschaft laut Registergericht
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 planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear und degressiv vorgenommen. Der Übergang von der degressiven zur linearen Abschreibung erfolgt in den Fällen, in denen dies zu einer höheren Jahresabschreibung führt. Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Beteiligungen zu Anschaffungskosten - sonstige Wertpapiere zu Anschaffungskosten Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. 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 Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. 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 Angabe zu Forderungen mit einer Restlaufzeit größer einem Jahr Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt € 269.778,66 (Vorjahr: € 241.792,23). Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt € 882.310,06 (Vorjahr: € 800.595,29). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt € 216.657,53 (Vorjahr: € 227.136,45). Angaben zu Verbindlichkeiten gegenüber Gesellschaftern Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beläuft sich auf € 0,00 (Vorjahr: € 6.233,83). Sonstige Angaben Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 18. sonstige BerichtsbestandteileSven Gartner Jochen Gartner
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