GREENROCK CONSTRUCTION GmbH

Master Data

Basic information of the organization

Registry

GR 33 UG (haftungsbeschränkt)

Registered

3/23/2016

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

Development of building projects for other buildings and constructionsDevelopment of building projects for other buildings and constructionsWZ 68.12.3PrimaryDevelopment of building projects for residential buildingsDevelopment of building projects for residential buildingsWZ 68.12.2Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2

Purpose

Der Erwerb, die Vermittlung, die Vermietung und Veräußerung von Immobilien jeder Art, sowie die Erbringung von Dienstleistungen im gesamten Bereich des Bauwesens, ebenso die Planung, Errichtung, Vermittlung und die Veräu- ßerung von Anlagen im Bereich der erneuerbaren Energien, der Vertrieb und Vermittlung von Solar Komponenten, Windrädern und Elektromobilität.

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
Martin Kofler since 2/7/2022	Managing Director	2/7/2022

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
Greenrock Energy AG	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Greenrock Energy AG

Germany

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

GREENROCK CONSTRUCTION GmbH

Heppenheim (Bergstraße)

Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

Bilanz

Aktiva
	31.12.2020 EUR	31.12.2019 EUR
A. Anlagevermögen	4.561,00	4.634,00
I. Sachanlagen	1,00	74,00
II. Finanzanlagen	4.560,00	4.560,00
B. Umlaufvermögen	1.889.214,10	3.160.264,81
I. Vorräte	0,00	456.269,93
1. erhaltene Anzahlungen auf Bestellungen, offen abgesetzt	0,00	1.484.464,60
II. Forderungen und sonstige Vermögensgegenstände	1.888.254,14	2.703.799,83
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	959,96	195,05
C. Rechnungsabgrenzungsposten	0,00	4.250,00
D. nicht durch Eigenkapital gedeckter Fehlbetrag	11.525,25	103.795,35
Bilanzsumme, Summe Aktiva	1.905.300,35	3.272.944,16

Passiva
	31.12.2020 EUR	31.12.2019 EUR
A. Eigenkapital	0,00	0,00
I. gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnrücklagen	5.743,73	5.743,73
III. Bilanzverlust	42.268,98	134.539,08
IV. nicht gedeckter Fehlbetrag	11.525,25	103.795,35
B. Rückstellungen	155.833,21	187.141,43
C. Verbindlichkeiten	1.749.467,14	3.085.802,73
Bilanzsumme, Summe Passiva	1.905.300,35	3.272.944,16

Anhang

1. Allgemeine Angaben zum Jahresabschluss

1.1 Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht: GREENROCK CONSTRUCTION GmbH

Firmensitz laut Registergericht: Berlin

Registereintrag: Handelsregister

Registergericht: Darmstadt

Register-Nr.: HRB 95243

2. Angaben zu Bilanzierungs- und Bewertungsmethoden

2.1 Bilanzierungs- und Bewertungsgrundsätze

Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert.

Die Finanzanlagen wurden wie folgt angesetzt und bewertet:

- Beteiligungen zu Anschaffungskosten

Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt.

Forderungen 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.

sonstige Berichtsbestandteile

Unterzeichnung gemäß § 245 HGB

Die inhaltliche Richtigkeit und Vollständigkeit des Jahresabschlusses, wie er sich aus diesem Bericht ergibt, wird hiermit versichert.

Berlin, den 07.03.2022

Martin Kofler

Angaben zur Feststellung:
Der Jahresabschluss wurde am 07.03.2022 festgestellt.

News & Media Coverage

Insolvency Notices

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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GREENROCK CONSTRUCTION GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Unresolved chains (1)

Shareholders

Balance Sheet Accounts

Financial Report

GREENROCK CONSTRUCTION GmbH

Heppenheim (Bergstraße)

Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

Bilanz

Aktiva

Passiva

Anhang

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