FFO Management GmbH
Ohmstraße 13, 80802 München, DEUMaster Data
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Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryManagement of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1
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100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
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2 shareholders
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FFO Management GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BILANZAKTIVA
ANHANGI. Allgemeine Angaben Die FFO Management GmbH hat ihren Sitz in München und ist im Handelsregister beim Amtsgericht München unter HRB 197640 eingetragen. Der Jahresabschluss zum 31. Dezember 2023 der FFO Management GmbH wurde auf der Grundlage der handelsrechtlichen Rechnungslegungsvorschriften erstellt. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB und hat als solche bei der Jahresabschlussaufstellung von größenabhängigen Erleichterungen Gebrauch gemacht. Die Gliederung der Bilanz erfolgte gemäß § 266 Abs. 2 und 3 HGB. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB aufgestellt. II. Bilanzierungs- und Bewertungsmethoden Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen gemindert. Die Forderungen und sonstigen Vermögensgegenstände wurden zu Nennwerten bewertet und haben eine Restlaufzeit von bis zu einem Jahr, ebenso im Vorjahr. In den Forderungen sind Forderungen gegenüber Gesellschaftern in Höhe von EUR 174.795,84 (Vj. EUR 92.642,28) enthalten. Der Ansatz der Guthaben bei Kreditinstituten erfolgte zum Nennwert. Unter den Aktiven Rechnungsabgrenzungsposten wurden gemäß § 250 Abs. 1 HGB Ausgaben vor dem Stichtag der Schlussbilanz, die Aufwand für eine bestimmte Zeit nach diesem Tag darstellen, abgegrenzt. Rückstellungen wurden mit dem Wert angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Die Rückstellungen haben alle eine Laufzeit bis zu einem Jahr. Verbindlichkeiten aus Lieferungen und Leistungen, Verbindlichkeiten gegenüber Gesellschaftern und sonstige Verbindlichkeiten wurden zu ihren Erfüllungsbeträgen ausgewiesen. Sie haben eine Restlaufzeit von bis zu einem Jahr. In den Verbindlichkeiten sind Verbindlichkeiten gegenüber Gesellschaftern in Höhe von EUR 0 (Vj. EUR 71.499,24) enthalten. III. Angaben zu Arbeitnehmern Im Geschäftsjahr 2023 beschäftigte die Gesellschaft dreizehn Mitarbeiter.
München, den 25. Juli 2024 gez. Dr. Torsten Zienicke und Ulrich Dickel Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 09. Dezember 2024 |
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