FAN B & V UG (haftungsbeschränkt)
Same addressManagement of non-residential real estate on a fee or contract basis
JHW Capital GmbH
Leopoldstraße 18, 80802 München, DEUMaster Data
Basic information of the organization
Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Jan-Henning Woitschätzke since 5/23/2013 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Jan Woitschätzke
80805 München
€25,000
100.00%
Balance Sheet Accounts
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Financial Report
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JHW Capital GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Bilanzierungs- und Bewertungsmethoden Forderungen und sonstige Vermögensgegenstände werden zu Nennwerten angesetzt. Alle erkennbaren Risiken werden bei der Bewertung berücksichtigt. Die Steuerrückstellungen und sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verbindlichkeiten. Sie sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt. Alle übrigen Verbindlichkeiten sind mit dem Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Umlaufvermögen Die Abschreibungen für Finanzanlagen betragen EUR 30.287,75 (Vorjahr EUR 206.044,70). Liquide Mittel Die Position enthält die Guthaben bei Kreditinstituten. Rückstellungen Es wurden sonstige Rückstellungen in Höhe von EUR 12.000,00 (Vorjahr EUR 12.000,00) gebildet. Verbindlichkeiten Es bestehen Verbindlichkeiten gegenüber Kreditinstituten mit einer Restlaufzeit bis zu einem Jahr in Höhe von EUR 2.587,80 (Vorjahr EUR 571,29). Name des Gesellschäftsführers Im Berichtsjahr erfolgte die Geschäftsführung durch Herrn Jan-Henning Woitschätzke. Vorgänge von besonderer Bedeutung Es gab keine wesentlichen Ereignisse nach dem Bilanzstichtag, die zu einer veränderten Beurteilung des Unternehmens führen könnten. Ergebnisverwendung Der Bilanzgewinn wird in voller Höhe vorgetragen. sonstige Berichtsbestandteile
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