Geschäftshaus Dorfstraße 42, Leipzig eGbR
Same addressDevelopment of building projects for residential buildings
ESMS Management Support GmbHLiquidated
Kronenstraße 30, 70174 Stuttgart, DEUMaster Data
Basic information of the organization
Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Frank Winfried Stäbler since 5/31/2021 | Liquidator |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
Ebner Stolz GmbH & Co. KG Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft | 100.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
Ebner Stolz GmbH & Co. KG Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft
Germany
€200,000
100.00%
Financial Report
Official financial statements and annual reports
Dr. Ebner, Dr. Stolz Management Support GmbHStuttgartJahresabschluss zum Geschäftsjahr vom 01.01.2016 bis zum 31.12.2016Bilanz zum 31. Dezember 2016der Dr. Ebner Dr. Stolz Managment Support GmbH, StuttgartAktiva
Anhang für das Geschäftsjahr 2016der Dr. Ebner, Dr. Stolz Management Support GmbH, StuttgartA. RechnungslegungsgrundsätzeBei der Bilanzierung und Bewertung sind die Vorschriften des HGB angewandt worden. Darstellung, Gliederung, Ansatz und Bewertung des Jahresabschlusses entsprechen den Vorjahresgrundsätzen. Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt. Das Sachanlagevermögen ist mit den aktivierungspflichtigen Anschaffungs-/Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die Abschreibungen erfolgen über die betriebsgewöhnliche Nutzungsdauer und werden nach der linearen Methode vorgenommen. Abnutzbare bewegliche geringwertige Anlagegüter mit Anschaffungskosten über EUR 150,00 bis EUR 410,00 gem. § 6 Abs. 2 EStG im Jahr des Zugangs voll abgeschrieben. Forderungen und sonstige Vermögensgegenstände werden zu Nennwerten angesetzt. Erkennbaren Einzelrisiken werden bei der Bewertung berücksichtigt. Für das allgemeine Kreditrisiko ist eine Pauschalwertberichtigung für Forderungen aus dem Liefer- und Leistungsverkehr mit 1 % gebildet. Die übrigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen und sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages bewertet. Zukünftige Preis- und Kostensteigerungen werden berücksichtigt, sofern ausreichend objektive Hinweise für deren Eintritt vorliegen. Die Verbindlichkeiten werden zum Erfüllungsbetrag bilanziert. B. Erläuterungen zur Bilanz1. Flüssige Mittel Die Position enthält das Guthaben bei Kreditinstituten. 2. Verbindlichkeiten Alle Verbindlichkeiten haben eine Restlaufzeit bis zu einem Jahr. C. Sonstige Angaben1. Beteiligungsverhältnisse Die Angaben zu den unter den Wertpapieren ausgewiesenen zur Veräußerung bestimmten 2 Vorratsgesellschaften unterbleiben unter Verweis auf § 286 Abs. 3 Satz 1 Nr. 1 HGB. 2. Organe der Gesellschaft Geschäftsführer ist: Dipl.-Kfm. Klaus Gromer, Stuttgart D. ErgebnisverwendungDie Geschäftsführung schlägt vor, vom Bilanzgewinn in Höhe von EUR 232.294,75 EUR 230.000,00 auszuschütten und EUR 2.294,75 auf neue Rechnung vorzutragen.
Stuttgart, 24. März 2017 Dr. Ebner, Dr. Stolz Management Support GmbH Geschäftsführung Klaus Gromer |
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