Swisspower Renewables Asset GmbH
Same addressActivities of brokers and agents for electric power and natural gas
core ImmobilienManagement GmbH
Markgrafenstraße 22, 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 68.32.2PrimaryManagement of residential real estate on a fee or contract basisManagement of residential real estate on a fee or contract basisWZ 68.32.1Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2
Financial Overview
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History
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Management
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| Name | Role |
|---|---|
Mercedes Zsófia Keller since 10/16/2023 | Managing Director |
Friedrich Kern since 10/16/2023 | Managing Director |
Antje Köhler since 4/22/2023 | Procura |
Tanja Potratz since 3/17/2022 | Procura |
Astrid Dr. Kern since 10/17/2007 | Managing Director |
Beneficial Owners
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Shareholders
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1 shareholder
GmbH structure
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Financial Report
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core ImmobilienManagement GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. 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. Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. 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 Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Angaben zu Forderungen gegenüber Gesellschaftern Der Wert der Forderungen gegenüber Gesellschaftern beläuft sich auf 0,00 EUR (Vorjahr: 0,00 EUR). Gewinn-/Verlustvortrag bei teilweiser Ergebnisverwendung Bei Aufstellung der Bilanz unter Berücksichtigung der teilweisen Ergebnisverwendung wurde im Bilanzgewinn ein Gewinnvortrag von 0,00 EUR einbezogen. 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 0,00 EUR (Vorjahr: 0,00 EUR). Angabe zu Restlaufzeitvermerken Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt 0,00 EUR (Vorjahr: 0,00 EUR). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 212.885,35 EUR (Vorjahr: 249.708,49 EUR). Angaben zu Verbindlichkeiten gegenüber Gesellschaftern Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beläuft sich auf 0,00 EUR (Vorjahr: 0,00 EUR). Nicht bilanzierte sonstige finanzielle Verpflichtungen Neben den in der Bilanz ausgewiesenen Verbindlichkeiten bestehen in Höhe von 3.724.991,02 EUR sonstige finanzielle Verpflichtungen. Im Einzelnen beinhalten diese Verpflichtungen folgende Sachverhalte:
Berlin, den 14. November 2024
(gezeichnet) (gezeichnet) (gezeichnet) sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Same addressActivities of holding companies
Swisspower Renewables Wind 1 GmbH
Same addressActivities of brokers and agents for electric power and natural gas
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Engineering activities for technical building equipment
Management of non-residential real estate on a fee or contract basis
Consulting architectural activities in building construction
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Activities of holding companies
Management activities of other holding companies
Buying and selling of own non-residential real estate
Management of non-residential real estate on a fee or contract basis
Activities of holding companies
Activities of holding companies
Activities of holding companies
Management activities of other holding companies
Activities of agents involved in the wholesale of motor vehicles
Management activities of other holding companies
Management activities of other holding companies
Activities of holding companies
Management activities of other holding companies
Computer consultancy activities
Management activities of other holding companies
Management activities of other holding companies
Activities of holding companies
conveey GmbH
55mActivities of employment placement agencies
Computer consultancy activities
Other information technology and computer service activities
Activities of tax consultants, agents in tax matters and tax consulting companies
Activities of employment placement agencies
Wholesale of coffee, tea, cocoa and spices
Management activities of other holding companies
Provision of other services for non-artistic events
Organisation of conventions and trade shows
Logistics service activities
Other landscape and garden service activities
Retail sale of books
Computer consultancy activities
Provision of cash and valuables services
Laying out, planting and maintenance of gardens, parks and green areas
Management of residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Computer consultancy activities
Activities of tax consultants, agents in tax matters and tax consulting companies
Management activities of other holding companies
Copyright and related rights collecting societies
Activities of tax consultants, agents in tax matters and tax consulting companies
Provision of other services for non-artistic events
KolayBe GmbH
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Retail sale of tobacco products
aplix GmbH
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Wholesale of non-ferrous ores, non-ferrous metals and non-ferrous semi-finished metal products
Business and other management consultancy activities
Intermediation service activities for food and beverage services activities
Management of non-residential real estate on a fee or contract basis
Construction of utility projects for electricity and telecommunications
Activities of employment placement agencies
Wholesale of perfume and cosmetics
Manufacture of central heating radiators
Production of electricity from renewable sources for distribution
Renting and operating of own or leased non-residential real estate
Tertiary education n.e.c.
Intermediation service activities for accommodation
Other human resources provision
Manufacture of wiring devices
Outpatient nursing activities
Management of non-residential real estate on a fee or contract basis
Consulting architectural activities in building construction
Activities of tax consultants, agents in tax matters and tax consulting companies
Agents involved in the sale of wine, sparkling wine and spirits
Business and other management consultancy activities
Activities of holding companies
General cleaning of buildings
All other education n.e.c.
Activities of law offices and notaries public
Management activities of other holding companies
Intermediation service activities for courses and tutors
Agents involved in the sale of wine, sparkling wine and spirits
Provision of visiting and assistance services of persons with disabilities
Book-keeping activities (excluding data processing)
Management activities of other holding companies
Manufacture of plastic packing goods
Computer consultancy activities
Financial Overview
Indicators extracted from public financial statements
Commercial Register Documents
Real-time document download from the commercial register
Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
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Current insolvency proceedings
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