MAU Immo GmbH
Same addressBuying and selling of own non-residential real estate
Basic information of the organization
Indicators extracted from public financial statements
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Steffen Richard Matz since 9/2/2025 | Liquidator |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
Steffen Richard MatzB.on.C. GmbH | 100.00% |
Company ownership and partner structure
1 shareholder
GmbH structure
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
Siegfried.de GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BILANZAKTIVA
Anhang für das Geschäftsjahr 2023
I. Allgemeine Angaben
Der Jahresabschluss wurde nach den Vorschriften der
§§ 242 ff. HGB aufgestellt.
Ergänzend zu diesen Vorschriften waren die
Regelungen des GmbH-Gesetzes zu beachten.
Nach den in § 267 HGB angegebenen
Größenklassen ist die Gesellschaft eine kleine
Kapitalgesellschaft.
Die Gliederung der Bilanz entspricht § 266 Abs. 2
und 3 HGB. Die Gliederung der Gewinn- und Verlustrechnung
folgt dem Gesamtkostenverfahren gemäß § 275
Abs. 2 HGB.
Angaben zur Identifikation der Gesellschaft laut
Registergericht
Firmenname laut Registergericht: Full Performance GmbH
(bis 23.08.2022) Siegfried.de GmbH (ab 24.08.2022)
Firmensitz laut Registergericht: München
Registereintrag: Handelsregister
Registergericht: München
Register-Nr.: HRB248721
II. Bilanzierungs- und Bewertungsgrundsätze
Forderungen und sonstige
Vermögensgegenstände wurden zu ihren
Nominalwerten unter Berücksichtigung aller erkennbaren
Risiken bewertet.
Die
liquiden Mittel werden mit den Nennwerten angesetzt.
Als
Rechnungsabgrenzungsposten werden auf der Aktivseite
Auszahlungen vor dem Stichtag ausgewiesen, soweit sie
Aufwand für eine bestimmte Zeit nach diesem Tag
darstellen.
Als
Rechnungsabgrenzungsposten werden auf der
Passivseite Einzahlungen vor dem Stichtag ausgewiesen,
soweit sie Erträge für eine bestimmte Zeit nach
diesem Tag darstellen.
Die
Steuerrückstellungen beinhalten die das
Geschäftsjahr betreffenden, noch nicht veranlagten
Steuern.
Die
sonstigen Rückstellungen sind vorsichtig
bemessen. Sie tragen erkennbaren Risiken und ungewissen
Verpflichtungen in vernünftiger kaufmännischer
Weise Rechnung und sind mit ihren voraussichtlichen
Erfüllungsbeträgen angesetzt.
Verbindlichkeiten wurden zum Erfüllungsbetrag
angesetzt.
III. Angaben und Erläuterungen zu einzelnen Posten
der Bilanz
Sämtliche
Forderungen und sonstigen
Vermögensgegenstände haben eine Restlaufzeit
von bis zu einem Jahr, ebenso im Vorjahr.
Die
Verbindlichkeiten weisen zum Stichtag folgende
Restlaufzeiten aus:
IV. Sonstiges
Geschäftsführer der Gesellschaft sind Herr
Steffen Matz und Herr Fabian Bonleitner
Im Jahresmittel waren 10
Mitarbeiter beschäftigt.
München, den 05. April 2024
gez. Steffen Matz gez. Fabian Bonleitner
Geschäftsführer Geschäftsführer
Grünwald, den 08. April 2024 gez. Steffen Matz Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 08. April 2024 |
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