PMK Beteiligungs GmbH
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| Name | Ownership |
|---|---|
| 50.00% |
| Name | Ownership |
|---|---|
Putare AG | 50.00% |
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Aedis Development GmbHZossenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr und das Vorjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Einbeziehung von Zinsen für Fremdkapital in die Herstellungskosten Die Herstellungskosten beinhalten auch Zinsen für Fremdkapital, soweit dieses der Finanzierung des Herstellungsvorgangs dient. Der einbezogene Zinsaufwand betrifft nur die Dauer der Herstellung. Angaben zur Bilanz Betrag der Verbindlichkeiten mit einer Restlaufzeit > 5 Jahre und der Sicherungsrechte Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt 0,00 EUR (Vorjahr: 0,00 EUR). Der Gesamtbetrag der bilanzierten Verbindlichkeiten, die durch Pfandrechte oder ähnliche Rechte gesichert sind, beträgt 0,00 EUR. Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 3. Gewährte Vorschüsse und Kredite an Geschäftsführer Zu den zu Gunsten einzelner Geschäftsführer vergebenen Krediten wird berichtet:
sonstige Berichtsbestandteile
Unterschrift der Geschäftsführung
Angaben zur Feststellung:
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Development of building projects for residential buildings
Operation of railroad infrastructure
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Activities of tax consultants, agents in tax matters and tax consulting companies
Management of non-residential real estate on a fee or contract basis
Operation of car parks and garages
Operation of gambling dens and slot machines
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Wholesale of photovoltaic modules
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Rental and leasing of office machinery, equipment and computers
Operation of gambling dens and slot machines
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Wholesale of non-ferrous ores, non-ferrous metals and non-ferrous semi-finished metal products
Venture capital investment companies
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Business and other management consultancy activities
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Engineering activities for technical building equipment
Manufacture of communication equipment
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Manufacture of builders’ ware of plastic
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Private security activities for events
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Management of non-residential real estate on a fee or contract basis
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Wholesale of meat and meat products
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Buying and selling of own non-residential real estate
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Buying and selling of own non-residential real estate
Computer consultancy activities
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Securitization special purpose entities n.e.c.
Development of building projects for residential buildings
Distribution of electricity
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Management of non-residential real estate on a fee or contract basis
Production of electricity from renewable sources for distribution
Buying and selling of own non-residential real estate
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Specialised construction activities in civil engineering
Activities of employment placement agencies
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Development of building projects for residential buildings
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Wholesale of flour and cereals products
Development of building projects for other buildings and constructions
Provision of visiting and assistance services of persons with disabilities
Development of building projects for residential buildings
Activities of holding companies
Management activities of other holding companies
Management of non-residential real estate on a fee or contract basis
Development of building projects for residential buildings
Manufacture of plastic packing goods
Activities of holding companies
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Activities of holding companies
Management of non-residential real estate on a fee or contract basis
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