happyspace family office GmbH
Same addressBuying and selling of own non-residential real estate
AdNeCo Bau GmbH
Pariser Straße 47, 10719 Berlin, DEUMaster Data
Basic information of the organization
Other specialised construction activities in construction of buildings n.e.c.Other specialised construction activities in construction of buildings n.e.c.WZ 43.42.9PrimaryAll other specialised construction activities n.e.c.All other specialised construction activities n.e.c.WZ 43.99.9Construction of residential and non-residential buildings (except prefabricated constructions)Construction of residential and non-residential buildings (except prefabricated constructions)WZ 41.00.1
Financial Overview
Indicators extracted from public financial statements
History
Changes published in the official company registry
No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Nedzad Colakovic since 9/28/2017 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Adnan Colakovic
Berlin
€25,000
100.00%
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
AdNeCo Bau GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BILANZAKTIVA
ANHANG
I. Allgemeine Bilanzierungs- und Bewertungsmethoden
Der Jahresabschluss der Gesellschaft wurde nach den
Vorschriften des Handelsgesetzbuches erstellt. Bei der
Gesellschaft handelt es sich um eine kleine
Kapitalgesellschaft nach § 267 Abs. 2 HGB. Die
Gliederung der Gewinn- und Verlustrechnung erfolgt nach dem
Gesamtkostenverfahren.
Das Anlagevermögen wurde zu Anschaffungs bzw.
Herstellungskosten angesetzt und soweit abnutzbar, um die
Abschreibungen vermindert. Die Abschreibungen wurden nach
der betriebsgewöhnlichen Nutzungsdauer ermittelt.
Geringwertige Wirtschaftsgüter wurden nach § 6
Abs. 2 EStG im Jahr ihres Zuganges im vollen Umfang
abgeschrieben.
Finanzanlagen werden zu Anschaffungskosten bewertet.
Vorräte waren zum Bilanzstichtag nicht vorhanden.
Die Forderungen und die sonstigen
Vermögensgegenstände wurden mit dem Nennbetrag
angesetzt.
Rückstellungen wurden in Höhe des Betrages
dotiert, der nach vernünftiger kaufmännischer
Beurteilung notwendig war.
Verbindlichkeiten wurden zum Rückzahlungsbetrag
angesetzt.
In einer Steuerbilanz sind
Investitionsabzugsbeträge im Jahr 2022 in Anspruch
genommen.
II. Erläuterungen zur Bilanz
Anlagevermögen
Die Aufgliederung der in der Bilanz zusammengefassten
Anlagepositionen und Ihre Entwicklung im Geschäftsjahr
sind im Anlagespiegel dargestellt.
Forderungen und sonstige Vermögensgegenstände
Forderungen und die sonstigen
Vermögensgegenstände sind mit Ihrem Nennbetrag
ausgewiesen. Die Forderungen haben eine Restlaufzeit von
bis zu einem Jahr.
Rückstellungen
Die Rückstellungen umfassen Kosten für
Steuern, den Jahresabschluss und Gewährleistung.
Verbindlichkeiten
Die Verbindlichkeiten haben eine Restlaufzeit von bis zu
einem Jahr.
III. Sonstige Angaben
Gesellschafterbeschluss zur Ergebnisverwendung
Die Gesellschafter haben beschlossen, dass das Ergebnis
auf neue Rechnung vorgetragen wird.
Berlin, den 25. März 2025 gez. Colakovic Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 25. März 2025 |
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Commercial Register Documents
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Current Print (Aktueller Abdruck)
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Financial Overview
Indicators extracted from public financial statements
Commercial Register Documents
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Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
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Current insolvency proceedings
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