Campus Holding GmbH

Master Data

Basic information of the organization

Registry

KL 143 Beteiligungsholding GmbH

Registered

11/8/2000

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1

Purpose

der Erwerb und die Verwaltung von Beteiligungen, insbesondere die Beteiligung als Kommanditist an der KL 143 Projekt GmbH & Co. KG mit Sitz in Leipzig, welche die Verwaltung und Erwerbung eines Gebäudekomplexes in Leipzig, Karl-Liebknecht-Str. 143, zum Gegenstand hat

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Patrik Fahrenkamp since 3/26/2002	Managing Director	3/26/2002

Financial Report

Official financial statements and annual reports

Campus Holding GmbH

Leipzig

Jahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010

Bilanz

AKTIVA

	Gesamtjahr/Stand Euro	Vorjahr Euro
A. Anlagevermögen
I. Finanzanlagen
1. Beteiligungen	307.275,59	287.716,90
B. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände
1. sonstige Vermögensgegenstände	103,36	265,74
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	173.875,71	141.315,37
C. Nicht durch Eigenkapital gedeckter Fehlbetrag	209.434,75	255.118,81
Summe Aktiva	690.689,41	684.416,82
Passiva
	Gesamtjahr/Stand Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Jahresüberschuss/Jahresfehlbetrag	45.684,06	-28.800,91
III. Vortrag auf neue Rechnung	-280.118,81	-251.317,90
nicht gedeckter Fehlbetrag	209.434,75	255.118,81
buchmäßiges Eigenkapital	0,00	0,00
B. Rückstellungen
1. sonstige Rückstellungen	2.528,50	1.570,00
C. Verbindlichkeiten
sonstige Verbindlichkeiten	688.160,91	682.846,82
Summe Passiva	690.689,41	684.416,82

ANHANG zum 31. Dezember 2010

Campus Holding GmbH, Leipzig

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss der Campus Holding GmbH wurde nach den Vorschriften des Handelsgesetzbuches und des GmbH-Gesetzes sowie den ergänzenden Bestimmungen des Gesellschaftsvertrages aufgestellt.

Angaben, die wahlweise in der Bilanz, in der Gewinn- und Verlustrechnung oder im Anhang gemacht werden können, sind insgesamt im Anhang aufgeführt.

Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt.

Angaben zu den Bilanzierungs- und Bewertungsmethoden

Die Zahlen des Vorjahres wurden in Ihren Wertansätzen unverändert übernommen.

Bewertungs- und Abschreibungsmethoden wurden gegenüber dem Vorjahr unverändert fortgeführt.

Die Finanzanlagen sind zu den Anschaffungskosten vermindert um dauernde Wertminderungen angesetzt.

Der im Vorjahr unzutreffende Bilanzansatz der Finanzanlagen wurde im Berichtsjahr korrigiert. Dadurch wird das Ergebnis des Geschäftsjahres um EUR 39.974,16 höher ausgewiesen.

Forderungen und sonstige Vermögensgegenstände sowie Bankguthaben wurden zu Nennwerten angesetzt.

Das gezeichnete Kapital wurde zum Nennwert angesetzt.

Die sonstigen Rückstellungen sind nach vernünftiger kaufmännischer Beurteilung bewertet worden und berücksichtigen alle Risiken und ungewissen Verpflichtungen.

Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt.

Sonstige Pflichtangaben

Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch den Geschäftsführer Herrn Patrik Fahrenkamp, Bankkaufmann geführt.

Herr Patrik Fahrenkamp war als Geschäftsführer einzelvertretungsberechtigt.

Es liegt eine Rangrücktrittserklärung über Euro 260.000,00 vor.

Leipzig, 18.11.2011

Patrik Fahrenkamp, Geschäftsführer

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 18.11.2011

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Current Print (Aktueller Abdruck)

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