Kaspa Living UG (haftungsbeschränkt)
Same addressRenting and operating of own or leased residential real estate
Basic information of the organization
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Christoph Held since 5/18/2016 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 90.00% | |
| 10.00% |
Company ownership and partner structure
2 shareholders
GmbH structure
Official financial statements and annual reports
Atum Verwaltungs GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011Bilanz
Anhangfür das Geschäftsjahr 2011Allgemeine AngabenDer vorliegende Jahresabschluss ist nach den §§ 242 ff. und den §§ 264 ff. des Handelsgesetzbuches (HGB) und den Vorschriften des Gesetzes betreffend die Gesellschaften mit beschränkter Haftung (GmbHG) sowie den einschlägigen Bestimmungen des Gesellschaftsvertrags aufgestellt. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB. Die Gewinn- und Verlustrechnung ist entsprechend § 275 Abs. 2 HGB nach dem Gesamtkostenverfahren aufgestellt. Die Gesellschaft nimmt die für kleine Kapitalgesellschaften geltenden Angabenerleichterungen der §§ 274a, 276 und 288 HGB in Anspruch. Die Gesellschaft hat von der Befreiungsvorschrift nach § 264 Abs. 1 Satz 3 HGB Gebrauch gemacht und auf die Aufstellung eines Lageberichts verzichtet. Daneben werden für die Veröffentlichung des Jahresabschlusses die größenabhängigen Erleichterungen nach § 326 HGB genutzt. Grundsätze zur Bilanzierung und BewertungForderungen und sonstige Vermögensgegenstände sind mit dem Nominalbetrag angesetzt. Die flüssigen Mittel sind in Höhe ihres Nennwerts angesetzt. Die Verbindlichkeiten werden mit dem jeweiligen Erfüllungsbetrag passiviert. Angaben zu einzelnen Posten der BilanzUmlaufvermögen Die Forderungen und sonstigen Vermögensgegenstände stellen sich wie folgt dar:
Unter den Forderungen werden Forderungen gegen Gesellschafter von 163,74 € ausgewiesen (Vorjahr: 0,00 €). Eigenkapital Das Stammkapital von 25.002,00 € ist mit dem Nennbetrag angesetzt Rückstellungen Die Rückstellungen wurden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Verbindlichkeiten
Unter den Verbindlichkeiten sind Verbindlichkeiten gegenüber Gesellschaftern von 115,00 € ausgewiesen (Vorjahr: 0,00 €). Sonstige AngabenGeschäftsführung Während des abgelaufenen Geschäftsjahres lag die Führung der Geschäfte unverändert bei Frank Weber. Die Voraussetzungen des § 264 Abs. 2 Satz 2 HGB liegen hinsichtlich dieses Jahresabschlusses nicht vor. Soweit dieser Anhang keine Angaben über sonstige, nach den §§ 264 ff, 284 ff HGB angabepflichtige Sachverhalte enthält, haben diese im Geschäftsjahr nicht vorgelegen. Berlin, 03.09.12 gez. Frank Weber Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am 3.9.2012. |
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