RIKAN GmbH
Same addressManagement of non-residential real estate on a fee or contract basis
PALACE Dancke GmbH
Mauerstraße 76, 10117 Berlin, DEUMaster Data
Basic information of the organization
Management of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2PrimaryRenting and operating of own or leased non-residential real estateRenting and operating of own or leased non-residential real estateWZ 68.20.2Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2
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 |
|---|---|
Luca Barbato since 4/27/2016 | Managing Director |
Riccardo Aureli since 12/14/2012 | Managing Director |
Andrea Barbato since 11/16/2012 | Managing Director |
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 |
|---|---|
PALACE S.R.L. | 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
PALACE S.R.L.
Italy
€25,000
100.00%
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
PALACE Dancke GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang für das Geschäftsjahr 2022
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Die Vermögensgegenstände des Anlagevermögens sind mit den Anschaffungs- und Herstellungskosten vermindert um planmäßige Abschreibungen bewertet. Abschreibungen werden im Einklang mit den steuerlichen Vorschriften entsprechend der betriebsgewöhnlichen Nutzungsdauer für die einzelnen Positionen des Anlagevermögens vorgenommen. Gebäude werden mit typisierten Abschreibungssätzen linear abgeschrieben. Die Vorräte sind mit den Anschaffungs- bzw. Herstellungskosten ausgewiesen und beinhalten die zum Abschlussstichtag noch nicht abgerechneten Mietnebenkosten des Geschäftsjahres. Die Forderungen und sonstigen Vermögensgegenstände sind mit den Nominalbeträgen oder ggf. mit den niedrigeren am Abschlussstichtag beizulegenden Werten ausgewiesen. Die Guthaben bei Kreditinstituten wurden mit den Nominalbeträgen angesetzt. Unter den aktiven Rechnungsabgrenzungsposten werden Ausgaben bis zum Abschlussstichtag ausgewiesen, die Aufwand für eine bestimmte Zeit nach dem Abschlussstichtag darstellen. 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. Unter den passiven Rechnungsabgrenzungsposten werden Einnahmen bis zum Bilanzstichtag ausgewiesen, die Ertrag für einen bestimmten Zeitraum nach dem Bilanzstichtag darstellen. Angaben zur Bilanz Angabe zu Restlaufzeitvermerken Höhe, Zusammensetzung sowie Restlaufzeiten der Verbindlichkeiten ergeben sich aus der nachfolgenden Übersicht:
Berlin, 9. November 2023 gez. Andrea Barbato, Geschäftsführer gez. Luca Barbato, Geschäftsführer gez. Riccardo Aureli, Geschäftsführer sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Financial Overview
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Commercial Register Documents
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Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
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