BEST Projects Management & Consulting GmbH

Rheinpromenade 11, 40789 Monheim am Rhein, DEU

Master Data

Basic information of the organization

Registry

Registered

3/16/2010

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

Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Consulting architectural activities in building constructionConsulting architectural activities in building constructionWZ 71.11.1

Purpose

Unternehmensberatung, Vermittlung von Handels-und Industriedienstleistungen, Eventmanagement, Real Estatebeteiligung, Entwicklung von gastronomischen Projekten, Projektbeteiligungen, Investments.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Armin Assadollahi Pour-Rafsanjani since 3/16/2010	Managing Director	3/16/2010

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Armin Assadollahi Pour-Rafsanjani	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Armin Assadollahi Pour Rafsanjani

Köln

€25,000

100.00%

Holdings

Companies in which this organization holds a direct stake

Name	Ownership
Best Real Estate Invest GmbH	100.00%
BEST Living GmbH	94.90%

Financial Report

Official financial statements and annual reports

BEST Projects Management & Consulting GmbH

Düsseldorf

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

Bilanz

Aktiva

	31.12.2012 EUR	31.12.2011 EUR
A. Umlaufvermögen	154.841,00	96.072,29
I. Forderungen und sonstige Vermögensgegenstände	144.921,64	55.318,24
davon mit einer Restlaufzeit von mehr als einem Jahr	60.000,00	50.000,00
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	9.919,36	40.754,05
Bilanzsumme, Summe Aktiva	154.841,00	96.072,29
Passiva
	31.12.2012 EUR	31.12.2011 EUR
A. Eigenkapital	115.295,80	61.870,05
I. gezeichnetes Kapital	25.000,00	25.000,00
1. nicht eingeforderte ausstehende Einlagen	-12.500,00	-12.500,00
2. eingefordertes Kapital	12.500,00	12.500,00
II. Gewinnvortrag	49.370,05	10.923,57
III. Jahresüberschuss	53.425,75	38.446,48
B. Rückstellungen	14.336,69	17.074,00
C. Verbindlichkeiten	25.208,51	17.128,24
davon mit Restlaufzeit bis 1 Jahr	25.208,51	17.128,24
Bilanzsumme, Summe Passiva	154.841,00	96.072,29

Anhang

A. Bilanzierungs- und Bewertungsmethoden

Sachanlagen werden zu Anschaffungs- oder Herstellungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen werden innerhalb der steuerrechtlich zugelassenen Zeiträume linear vorgenommen. Geringwertige bewegliche Wirtschaftsgüter des Anlagevermögens, deren Wert 480 EUR nicht übersteigt, werden im Zugangsjahr voll abgeschrieben.

Die Finanzlagen werden mit Zugangsjahr voll angesetzt.

Forderungen und Sonstige Vermögensgegenstände werden mit dem Nennwert, dem niedrigeren beizulegenden Wert angesetzt. Zur Berücksichtigung des allgemeinen Kreditrisikos werden Pauschalwertberichtigungen gebildet. Bei zweifelhaft einbringlichen Forderungen werden Einzelwertberichtigungen vorgenommen.

Die liquiden Mittel werden zum Nominalwert angesetzt.

Das gezeichnete Kapital ist zum Nennbetrag angesetzt.

Steuerrückstellungen und sonstige Rückstellungen sind in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist.

Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt.

B. Sonstige Angaben

Geschäftsführungsorgane

Im Berichtsjahr wurden die Geschäfte der Gesellschaft von Herrn Armin Assadollahi Pour Rafsanjani geführt. Außer dem Geschäftsführer waren im Berichtsjahr keine weiteren Organe bestellt.

Köln, den 30.06.2013

Der Geschäftsführer

Armin Assadollahi Pour Rafsanjani

sonstige Berichtsbestandteile

Angaben zur Feststellung:

Der Jahresabschluss wurde am 30.06.2013 festgestellt.

News & Media Coverage

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

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