A & N Construction GmbH

Master Data

Basic information of the organization

Registry

Registered

11/6/2014

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

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 43.99.9Specialised construction activities in civil engineeringSpecialised construction activities in civil engineeringWZ 43.50.0

Purpose

Hoch- und Tiefbau, Immobilienmakelei.

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	Entry Date
Alma Alic since 11/6/2014	Managing Director	11/6/2014

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
Alma Alic	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Alma Alic

13589 Berlin, Stadtrandstraße 546

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

A & N Construction GmbH

Berlin

Jahresabschluss zum 31.12.2020

Bilanz zum 31.12.2020

Aktiva

	31.12.2020 EUR	31.12.2019 EUR
A. Anlagevermögen
I. Sachanlagen	48.957,00	8.207,00
	48.957,00	8.207,00
B. Umlaufvermögen
I. Ford.u.sonst.Vermögensgegenst.	315.790,08	90.332,22
II. Kassenbestand, Bundesbankguth.	67.913,80	69.299,78
	383.703,88	159.632,00
C. Aktive RAP	8.683,81	4.825,90
D. Nicht d.EK gedeckt.Fehlbetrag	14.533,72
Summe Aktiva	455.878,41	172.664,90

Passiva

	31.12.2020 EUR	31.12.2019 EUR
A. Eigenkapital
I. Gezeichnetes Kapital	25.000,00	25.000,00
nicht eingef.ausst.Einlagen	-12.500,00	-12.500,00
eingefordertes Kapital	12.500,00	12.500,00
II. Gewinnvortrag	11.162,58	192,34
III. Jahresfehlbetrag	-38.196,30	10.970,24
IV. Nicht d.EK gedeckt.Fehlbetrag	14.533,72
Summe Eigenkapital		23.662,58
B. Rückstellungen	23.000,00	3.000,00
C. Verbindlichkeiten	432.878,41	146.002,32
Summe Passiva	455.878,41	172.664,90

B I L A N Z B E R I C H T zum 31.12.2020

A&N Construction GmbH

A N H A N G

Angaben zur Bilanzierung und Bewertung einschließlich der Vornahme steuerrechtlicher Maßnahmen

Angaben zu Bilanzierungs- und Bewertungsmethoden

Der Jahresabschluss 2020 der A&N Construction GmbH wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches erstellt.

Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Im Einzelnen waren dies die folgenden Grundsätze und Methoden:

Das Sachanlagevermögen wurde mit den Anschaffungskosten angesetzt und -soweit abnutzbar- um planmäßige Abschreibung vermindert.

Die Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und entsprechend steuerlichen Vorschriften linear vorgenommen.

Bewegliche Wirtschaftsgüter des Anlagevermögens bis zu einem Wert von 800,00 € wurden im Zugangsjahr in voller Höhe abgeschrieben.

Die Vorräte (Warenbestand etc.) wurden nach Angaben des Geschäftsführers mit den Anschaffungskosten angesetzt.

Angaben und Erläuterungen zu einzelnen Posten der Bilanz und der Gewinn- und Verlustrechnung:

Die einzelnen Werte der Bilanz sowie der Gewinn- und Verlustrechnung sind den dem Jahresabschluss beigefügten Kontennachweisen zu entnehmen.

Sonstige Pflichtangaben:

Angaben über die Mitglieder der Unternehmensorgane:

Während des abgelaufenen Geschäftsjahres 2020 wurden die Geschäfte durch die Geschäftsführerin, Frau Alma Alic, geb. 29.04.1984, geführt.

Auf die Erstellung eines Lageberichts wird nach § 264 Abs. 1 Satz 3 HGB verzichtet, da die A&N Construction GmbH eine kleine Kapitalgesellschaft (§ 267 Abs. 1 HGB) ist. Bei kleinen Kapitalgesellschaften wird auf die größenabhängigen Erleichterungen nach § 288 HGB hingewiesen.

Geschäftsführer

Berlin, den 06.03.2023

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 06.03.2023

Berlin, den 06.03.2023

A & N Construction GmbH

Alic

News & Media Coverage

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Commercial Register Documents

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Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Insolvency Notices

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