TMS Immobilien GmbH
Same addressManagement of non-residential real estate on a fee or contract basis
immocation Projekt Eins GmbH
Linprunstraße 54, 80335 München, DEUMaster Data
Basic information of the organization
Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2PrimaryDevelopment of building projects for residential buildingsDevelopment of building projects for residential buildingsWZ 68.12.2Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Lara Hesselbarth since 3/11/2024 | Managing Director |
Alexander Markus Rudolf Surminski since 1/10/2022 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (3)
| Name | Ownership |
|---|---|
| 50.00% | |
| 25.00% |
Shareholders
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2 shareholders
GmbH structure
immocation GmbH
Germany
€12,500
50.00%
eConsulting UG (haftungsbeschränkt) Steuerberatungsgesellschaft
Germany
€12,500
50.00%
Balance Sheet Accounts
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Financial Report
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immocation Projekt Eins GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Forderungen und sonstige Vermögensgegenstände wurden zum Nennwert unter Berücksichtigung aller erkennbaren Risiken bewertet. Flüssige Mittel wurden zu Nominalwerten angesetzt. Die Rechnungsabgrenzungsposten beinhalten Ausgaben beziehungsweise Einnahmen vor dem Bilanzstichtag, soweit sie Aufwand beziehungsweise Ertrag für eine bestimmte Zeit nach dem Bilanzstichtag darstellen. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Rückstellungen wurden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrags passiviert. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Vorjahreswerte 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 245.265,24 Euro (Vorjahr: 1.322.797,60 Euro). Gewinn-/Verlustvortrag bei teilweiser Ergebnisverwendung Bei Aufstellung der Bilanz unter Berücksichtigung der teilweisen Ergebnisverwendung wurde im Bilanzgewinn ein Gewinnvortrag von 4.326,74 Euro einbezogen. Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 220.757,88 Euro (Vorjahr: 241.439,75 Euro). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 0,00 Euro (Vorjahr: 0,00 Euro). Nicht bilanzierte sonstige finanzielle Verpflichtungen Neben den in der Bilanz ausgewiesenen Verbindlichkeiten bestehen keine sonstigen finanziellen Verpflichtungen. Nicht durch Eigenkapital gedeckter Fehlbetrag Die Gesellschaft weist zum 31.12.2023 einen nicht durch Eigenkapital gedeckten Fehlbetrag in Höhe von 10.015,43 EUR auf. Dieser resultiert im Wesentlichen aus der Vorabausschüttung in 2023. Dieser wird durch die Gewinne in 2024 gedeckt. Somit ist die Forführung der Gesellschaft nicht gefährdet. sonstige Berichtsbestandteile
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