Senioren-Wohnen Sebnitz GmbH
Same addressProvision of visiting and assistance services of older persons
Tuster GmbH
Kurfürstendamm 44, 10719 Berlin, DEUMaster Data
Basic information of the organization
Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Management 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 |
|---|---|
Vladislav Transky since 9/22/2012 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
Tuster Group S.A. | 100.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
Tuster Group S.A.
PAN
€25,000
100.00%
HoldingsBeta
Beta
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
Balance Sheet Accounts
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Tuster GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang für das Geschäftsjahr 2022I. Allgemeine Angaben zum Unternehmen Die Tuster GmbH hat ihren Sitz in Berlin und ist eingetragen in das Handelsregister beim Amtsgericht Berlin Charlottenburg (Reg.Nr. HRB144677B). II. Allgemeine Angaben zu Inhalt und Gliederung des Jahresabschlusses Der vorliegende Jahresabschluss erfolgte nach den Vorschriften des Handelsgesetzbuches in der Fassung des Bilanzrichtlinie-Umsetzungsgesetz (BilRUG) und den Vorschriften des Gesetzes betreffend die Gesellschaften mit beschränkter Haftung (GmbHG). Der Abschluss umfasst die Bilanz, die Gewinn- und Verlustrechnung und den Anhang. Die Gewinn- und Verlustrechnung ist entsprechend § 275 II HGB nach dem Gesamtkostenverfahren aufgestellt. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne des § 267 I HGB. Die Gesellschaft nimmt die für kleine Kapitalgesellschaften geltenden Angabenerleichterungen der §§ 274a, 276 und 288 HGB teilweise in Anspruch. Die Gesellschaft hat von der Befreiungsvorschrift nach § 264 I Satz 4 HGB Gebrauch gemacht und auf die Aufstellung eines Lageberichts verzichtet. Der vorliegende Jahresabschluss ist grundsätzlich unter Beibehaltung der für den Vorjahresabschluss angewendeten Gliederungsgrundsätzen nach den für kleine Kapitalgesellschaften geltenden Vorschriften des Handelsgesetzbuches aufgestellt (§§ 265 I 2, 266 ff. HGB). III. Bilanzierungs- und Bewertungsmethoden Die Finanzanlagen wurden zu Anschaffungskosten bewertet. Forderungen und sonstige Vermögensgegenstände sind mit dem Nominalbetrag angesetzt. Erkennbaren Einzelrisiken ist durch Bildung angemessener Einzelwertberichtigungen, dem allgemeinen Ausfall- und Kreditrisiko durch eine Pauschalwertberichtigung ausreichend Rechnung getragen worden. Die flüssigen Mittel sind in Höhe ihres Nennwerts angesetzt. Bei Bildung der Rückstellungen ist den erkennbaren Risiken und ungewissen Verbindlichkeiten angemessen Rechnung getragen worden. Sie sind in Höhe des notwendigen Erfüllungsbetrages angesetzt. Die Verbindlichkeiten werden mit dem jeweiligen Erfüllungsbetrag passiviert. IV. Angaben zur Bilanz Eigenkapital Das Stammkapital von € 25.000,00 ist mit dem Nennbetrag angesetzt. Rückstellungen Die sonstigen Rückstellungen entfallen im Wesentlichen auf Rückstellungen für Verpflichtungen aus Abschluss- und Prüfungskosten. Verbindlichkeiten Unter den Verbindlichkeiten sind Verbindlichkeiten gegenüber verbundenen Unternehmen von € 379.628,77 (371.438,95 €) enthalten. Es bestehen Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren mit einem Gesamtbetrag von € 12.500,00. V. Sonstige Angaben Am Bilanzstichtag waren im Unternehmen keine Mitarbeiter beschäftigt. Berlin, den Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am 16.5.2024. |
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