SOL Asset Management UG (haftungsbeschränkt)
Same addressFund management activities
4C Advance GmbH
Elsenheimerstraße 55A, 80687 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 70.10.3Other activities of head officesOther activities of head officesWZ 70.10.4
Financial Overview
Indicators extracted from public financial statements
History
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No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Stephan Grunwald since 4/20/2010 | 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 |
|---|---|
| 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
4C Group AG
Germany
€25,000
100.00%
Holdings
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
Balance Sheet Accounts
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Financial Report
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4C Advance GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Bilanzierungs- und Bewertungsgrundsätze Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Anteile an verbundenen Unternehmen zu Anschaffungskosten - sonstige Wertpapiere zu Anschaffungskosten Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Guthaben bei Kreditinstituten sind mit dem Nennwert ausgewiesen. Das gezeichnete Kapital wurde zum Nennwert angesetzt. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Entwicklung der Kapitalrücklage Im Geschäftsjahr erfolgte eine Zuführung in die Kapitalrücklage gem.§ 272 Abs. 2 Nr. 4 HGB in Höhe von Euro 1.311.794,10 (Vorjahr: Euro 0,00). Die Reinvermögensmehrung resultiert aus der Seitwärtsverschmelzung der Schwestergesellschaft als Folge einer umwandlungsrechtlichen Maßnahme. Angaben zu Restlaufzeiten Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt Euro 2.036,19 (Vorjahr: Euro 2.112,35). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer fünf Jahren beträgt Euro 1.420.000,00 (Vorjahr: Euro 1.405.000,00). Angaben zu Verbindlichkeiten gegenüber Gesellschaftern Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beläuft sich auf Euro 1.420.000,00 (Vorjahr: Euro 1.405.000,00). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 0,0. Unterschrift der Geschäftsführung
München, den 17. Mai 2024 gez. Stephan Grunwald, (Geschäftsführer) sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Financial Overview
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Shareholder List
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