Schwarzer Commercial GmbH
Same addressManagement activities of other holding companies
Basic information of the organization
Indicators extracted from public financial statements
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Mario Dr.-Ing. Friedmann since 3/1/2013 | Managing Director |
Nicolai Schwarzer since 7/1/2004 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 50.00% | |
Eva Friedmann | 50.00% |
Company ownership and partner structure
2 shareholders
GmbH structure
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
Schwarzer Liegenschaften Leipzig GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. 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. 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 Betrag der Verbindlichkeiten mit einer Restlaufzeit > 5 Jahre und der Sicherungsrechte Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt 6.170.778,07 EUR (Vorjahr: 6.170.778,07 EUR). Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 652.396,80 EUR (Vorjahr: 652.396,80 EUR). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 6.714.778,07 EUR (Vorjahr: 6.714.778,07 EUR). Angaben zu Verbindlichkeiten gegenüber Gesellschaftern Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beläuft sich auf 72.093,28 EUR (Vorjahr: 72.093,28 EUR). 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
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Management activities of other holding companies
Management of non-residential real estate on a fee or contract basis
Wholesale of medical and orthopaedic goods, dental and laboratory material and equipment
Activities of holding companies
Management of non-residential real estate on a fee or contract basis
Securitization special purpose entities n.e.c.
General cleaning of buildings
Management activities of other holding companies
Management of non-residential real estate on a fee or contract basis
Activities of holding companies
Operation of sports facilities
Management of non-residential real estate on a fee or contract basis
Management activities of other holding companies
Management activities of other holding companies
Management of non-residential real estate on a fee or contract basis
Development of building projects for residential buildings
Management of non-residential real estate on a fee or contract basis
Buying and selling of own non-residential real estate
Wholesale of textiles
Activities of agents involved in the wholesale of motor vehicle parts and accessories
Management of non-residential real estate on a fee or contract basis
Activities of agents involved in the wholesale of motor vehicles
Advertising agencies
Manufacture of pharmaceutical preparations
Activities of holding companies
Agents involved in the sale of wine, sparkling wine and spirits
General medical practice activities
Management activities of other holding companies
Sports activities n.e.c.
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Activities of holding companies
Wholesale of perfume and cosmetics
Computer consultancy activities
Activities of cultural organisations
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Activities of tax consultants, agents in tax matters and tax consulting companies
Travel agency activities
Activities of holding companies
Wholesale of perfume and cosmetics
Management activities of other holding companies
Management activities of other holding companies
Other legal activities
Hairdressing and barber activities
General medical practice activities
Agents involved in the sale of building materials, paints and varnishes
Computer consultancy activities
Buying and selling of own non-residential real estate
Management activities of other holding companies
Buying and selling of own non-residential real estate
Management activities of other holding companies
Management of non-residential real estate on a fee or contract basis
Development of building projects for residential buildings
General cleaning of buildings
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Activities of qualified auditors, certified accountants, auditing firms and firms of licensed public accountants
Sports activities n.e.c.
Agents involved in the sale of wine, sparkling wine and spirits
Other reservation service and related activities n.e.c.
Other human resources provision
Activities of holding companies
Production of electricity from renewable sources for distribution
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Management activities of other holding companies
Management of non-residential real estate on a fee or contract basis
Other motion picture, video and television programme production activities
Activities of holding companies
Management activities of other holding companies
Buying and selling of own non-residential real estate
Management of residential real estate on a fee or contract basis
Distilling, rectifying and blending of spirits
Buying and selling of own non-residential real estate
Agents involved in the sale of building materials, paints and varnishes
Management of non-residential real estate on a fee or contract basis
Development of building projects for residential buildings
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Agents involved in the sale of building materials, paints and varnishes
Renting and operating of own or leased non-residential real estate
Buying and selling of own non-residential real estate
Management activities of other holding companies
Buying and selling of own non-residential real estate
Renting and operating of own or leased non-residential real estate
Buying and selling of own non-residential real estate
Indicators extracted from public financial statements
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