Eden Hotels GmbH
Same addressHotels (excl. hotels providing bed and breakfast only)
ART DOMINUS GmbHLiquidated
Schillerstraße 11A, 80336 München, DEUMaster Data
Basic information of the organization
Renting and operating of own or leased non-residential real estateRenting and operating of own or leased non-residential real estateWZ 68.20.2PrimaryRenting and operating of own or leased residential real estateRenting and operating of own or leased residential real estateWZ 68.20.1Management 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
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Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Kazimirs Svirbutovics
Langstini, Garkalnes novads, Krievupes iela 9, Latvia, LV-2137
€12,500
50.00%
Agris Stabrovskis
Schillerstr. 11a, 80336 München
€12,500
50.00%
Financial Report
Official financial statements and annual reports
ART DOMINUS GmbH(vormals: WOA WORLD OF APARTMENT IN GERMANY GmbH)MünchenJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011Bilanz zum 31. Dezember 2011AKTIVA
Anhang zum Jahresabschluss für das Geschäftsjahr 2011Vorbemerkung Der Jahresabschluss der ART DOMINUS GmbH wurde nach den Vorschriften des 3. Buches des Handelsgesetzbuches und des GmbH-Gesetzes aufgestellt. Das Unternehmen ist eine Kleinstkapitalgesellschaft i. S. des § 267a HGB. Von den ihr eingeräumten Erleichterungen bei der Aufstellung der Bilanz gemäß § 266 Abs. 1 HGB, der Gewinn- und Verlustrechnung gemäß § 276 HGB und des Anhangs gemäß § 288 HGB macht das Unternehmen teilweise Gebrauch. Bilanzierungs- und Bewertungsmethoden Der Jahresabschluss wurde nach den folgenden Bilanzierungs- und Bewertungsmethoden aufgestellt: Sachanlagen werden zu Anschaffungskosten (Anschaffungs- bzw. Herstellungskosten), solche mit zeitlich begrenzter Nutzungsdauer vermindert um planmäßige Abschreibungen, angesetzt. Die Abschreibungen werden nach der betriebsgewöhnlichen Nutzungsdauer ermittelt. (Die Anlagegüter werden nach Maßgabe der jeweils kürzesten steuerlich für zulässig gehaltenen Nutzungsdauer i. d. R. degressiv abgeschrieben). Für die Zugänge an beweglichen Anlagegütern werden die Jahresabschreibungssätze pro rata temporis abgeschrieben. Geringwertige Anlagegüter mit Anschaffungskosten bis € 410,00 werden im Zugangsjahr voll abgeschrieben, mit Anschaffungskosten von € 411,00 bis € 1.000,00 werden als Sammelposten über 5 Jahre abgeschrieben. Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert bzw. mit dem am Bilanzstichtag beizulegenden niedrigeren Wert angesetzt. Bei Forderungen, deren Einbringlichkeit mit erkennbaren Risiken behaftet ist, werden angemessene Wertabschläge vorgenommen; uneinbringliche Forderungen werden abgeschrieben. Die sonstigen Rückstellungen werden in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist, um alle zum Bilanzstichtag drohenden Verluste und ungewissen Verbindlichkeiten abzudecken. Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt. Bilanzerläuterungen Sämtliche Forderungen und sonstige Vermögensgegenstände sind innerhalb eines Jahres fällig. Die Verbindlichkeiten sind jeweils innerhalb eines Jahres fällig. Erläuterungen zur Gewinn- und Verlustrechnung Die sonstigen betrieblichen Aufwendungen bestehen im Wesentlichen aus Mieten für Geschäftsräume und Provisionen. Sonstige Angaben Es bestehen im Berichtsjahr keine Haftungsverhältnisse des Unternehmens gegenüber verbundenen Unternehmen oder Driften gemäß § 251 i.V.m. § 268 Abs. 7 HGB. Der Geschäftsführung gehörten folgende Personen an: Agris Stabrovskis, München. ErgebnisverwendungDer Jahresüberschuss zum Bilanzstichtag am 31.12.2011 der Gesellschaft beläuft sich auf 1.160,69 € und wird auf neue Rechnung vorgetragen.
München Agris Stabrovskis |
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