WvM Berlin Zwieseler Straße GmbH
Same addressDevelopment of building projects for residential buildings
MOLFINO Vermietungsgesellschaft mbHLiquidated
10117 Berlin, 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 68.20.2PrimaryRental and leasing of motor vehicles with a maximum weight not exceeding 3,5 tons by car sharingRental and leasing of motor vehicles with a maximum weight not exceeding 3,5 tons by car sharingWZ 77.11.1Rental and leasing of other personal and household goodsRental and leasing of other personal and household goodsWZ 77.22.0
History
Changes published in the official company registry
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Christian Kampmann since 3/13/2017 | Liquidator |
Bernd Wolters since 10/25/2004 | Procura |
Stephan Gebhardt since 10/25/2004 | Procura |
Volker Schürmann since 10/25/2004 | Procura |
Klaus Helmut Liedgens since 10/25/2004 | Procura |
Financial Report
Official financial statements and annual reports
MOLFINO Vermietungsgesellschaft mbHBerlinJahresabschluss zum 31.12.2010BILANZ
HGB-Ind. zum 31.12.2010
|
| EUR | EUR | (VORJAHR
EUR) |
|
| Anlagevermögen | |||
| Finanzanlagen | |||
| - Anteile an Unternehmen | 1,00 | (2,00) | |
| - davon an Unternehmen, mit denen ein Beteiligungsverhältnis besteht: * 1,00 (VJ: 1,00) | |||
| Umlaufvermögen | |||
| Schecks, Kassenbestand, Postgiroguthaben, Guthaben bei Kreditinstituten | 28.463,93 | (27.346,30) | |
| - davon bei sonstigen Unternehmen: * 28.463,93 (VJ: 27.346,30) | |||
| 28.464,93 | (27.347,30) | ||
| PASSIVA | |||
| EUR | EUR | (VORJAHR
EUR) |
|
| Eigenkapital. | |||
| Gezeichnetes Kapital | 25.000,00 | (25.000,00) | |
| Gewinnvortrag | 2.325,14 | (1.642,07) | |
| Jahresüberschuss | 960,44 | 28.285,58 | (683,07) |
| Rückstellungen | |||
| Steuerrückstellungen | 179,35 | (22,16) |
Berlin, den 13.09.2011
Wolfram Combecher
Axel Dauer
Anhang 2010
1. Allgemeine Angaben
Die MOLFINO Vermietungsgesellschaft mbH ist eine kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB. Der Jahresabschluss wurde nach den Rechnungslegungsvorschriften für große Kapitalgesellschaften aufgestellt. Für den Anhang wurden die größenabhängigen Erleichterungen für kleine Kapitalgesellschaften in Anspruch genommen. Ein Lagebericht wurde nicht erstellt.
II. Bilanzierungs- und Bewertungsmethoden
Wir haben erstmalig die Bilanzierungs- und Bewertungsmethoden des HGB in der Fassung des Bilanzrechtsmodernisierungsgesetzes (BiIMoG) angewandet. Auswirkungen auf den Jahresabschluss ergaben sich nicht. Die Bilanzierungs- und Bewertungsmethoden blieben gegenüber dem Vorjahr unverändert.
Die Finanzanlagen sind mit einem Merkposten bewertet.
Die Forderungen und sonstigen Vermögensgegenstände sind zum Nennwert bewertet.
Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen und entsprechen den Beträgen der voraussichtlichen Inanspruchnahme.
III. Erläuterungen zur Bilanz
Finanzanlagen
Die Gesellschaft hat sich an folgenden Personengesellschaften als persönlich haftender Gesellschafter beteiligt:
| Gesellschaftsname / Firma | Sitz |
| MOLFINO Vermietungsgesellschaft mbH & Co. Objekt Holzkontor Preussen KG | Berlin |
Eigenkapital
Alleinige Gesellschafterin ist die MOLARIS Verwaltungs- und Vermietungsgesellschaft mbH, Düsseldorf. Das Stammkapital beträgt € 25.000,00. Zusammen mit dem bestehenden Gewinnvortrag in Höhe von € 2.325,14 und dem Jahresüberschuss in Höhe von € 960,44 ergibt sich ein Eigenkapital von € 28.285,58.
Rückstellungen
Die Rückstellungen wurden für die Steuer des Wirtschaftsjahres 2010 gebildet.
IV. Erläuterungen zur Gewinn- und Verlustrechnung
Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren erstellt worden.
V. Sonstige Angaben
Angaben zu den Organen der Gesellschaft
Im Geschäftsjahr waren Mitglieder der Geschäftsführung die Herren:
|
Axel Dauer
|
|
|
Wolfram Combecher
|
Die MOLFINO Vermietungsgesellschaft mbH beschäftigt kein eigenes Personal; die Geschäfte werden von der Commerz Real AG, Eschborn, entgeltlich, besorgt.
Berlin, den 13.09.2011
Dauer
Combecher
Mit Gesellschafterbeschluss vom 14.09.2011 ist der vorgelegte Jahresabschluss für das Geschäftsjahr 2010 einstimmig festgestellt worden.
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Current Print (Aktueller Abdruck)
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