SIMOCAP III GmbH
Same addressBuying and selling of own non-residential real estate
SIMOCAP II GmbH
Linienstraße 42, 10119 Berlin, DEUMaster Data
Basic information of the organization
Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2PrimaryManagement of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2Development of building projects for residential buildingsDevelopment of building projects for residential buildingsWZ 68.12.2
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Jan Ohlsen since 11/11/2021 | Managing Director |
Arthur Robin Donig since 11/11/2021 | Managing Director |
Beneficial Owners
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Identified persons (3)
| Name | Ownership |
|---|---|
| 45.00% | |
| 45.00% |
Shareholders
Company ownership and partner structure
3 shareholders
GmbH structure
2 of 3 shown
Ohlsen Capital GmbH
Germany
€11,250
45.00%
Simba Beteiligungs GmbH
Germany
€11,250
45.00%
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Financial Report
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SIMOCAP II GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022BilanzAktiva
AnhangI. Allgemeine Angaben zum Jahresabschluss Die SIMOCAP II GmbH mit Sitz in Berlin ist im Handelsregister beim Amtsgericht Charlottenburg unter HRB 235511 B eingetragen. Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer Kleinstkapitalgesellschaft gemäß § 267 Abs. 1 HGB auf. Sie nimmt die Aufstellungserleichterungen für kleine Kapitalgesellschaften für den Jahresabschluss teilweise in Anspruch. Der Jahresabschluss wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches (HGB) erstellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Das Geschäftsjahr entspricht dem Kalenderjahr. II. Grundsätze zurBilanzierung und Bewertung Bei der Bilanzierung und Bewertung wurde von der going-concern-Prämisse ausgegangen. Das Anlagevermögen ist zu Anschaffungskosten angesetzt. Die Forderungen und sonstigen Vermögensgegenstände sowie die Bankguthaben sind zu Anschaffungskosten bzw. zum Nennwert angesetzt. Das Eigenkapital ist mit dem Nennbetrag ausgewiesen. Das gezeichnete Kapital stimmt mit den Regelungen des Gesellschaftsvertrages und den Angaben im Handelsregister überein. Die Rückstellungen berücksichtigen alle erkennbaren ungewissen Verbindlichkeiten und sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrags gebildet worden. Die Verbindlichkeiten sind zum Erfüllungsbetrag angesetzt und haben eine Restlaufzeit bis zu einem Jahr. III. Erläuterungen zur Bilanz Das gezeichnete Kapital gemäß Handelsregister beträgt EUR 25.000,00. Die in Folge des Ukraine-Krieges eingetretenen wirtschaftlichen Einschränkungen können sich nachteilig auf die Vermögens-, Finanz- und Ertragslage der Gesellschaft auswirken, ohne dass aktuell konkrete Einschätzungen zum Ausmaß gemacht werden können.
Berlin, den 10. November 2023 Arthur Donig, Geschäftsführer Jan Ohlsen, Geschäftsführer Vorstehende Bilanz und Anhang sind eine verkürzte Fassung des aufgestellten Jahresabschlusses. sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 10.11.2023 festgestellt. |
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Buying and selling of own non-residential real estate
Intermediation service activities for accommodation
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MT.6171 GmbH
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Wholesale of bicycles, e-bikes and their parts and accessories
Wholesale of bicycles, e-bikes and their parts and accessories
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Activities of real estate agencies relating to non-residential real estate
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
Management of non-residential real estate on a fee or contract basis
Activities of holding companies
Development of building projects for residential buildings
Management of non-residential real estate on a fee or contract basis
Activities of holding companies
Buying and selling of own non-residential real estate
Renting and operating of own or leased non-residential real estate
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Television programming, broadcasting and video distribution activities
Financial Overview
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