ORNECO Investment GmbH
Same addressManagement activities of other holding companies
MEKAN GmbHLiquidated
10117 Berlin, DEUMaster Data
Basic information of the organization
Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2PrimaryManagement of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2Management of residential real estate on a fee or contract basisManagement of residential real estate on a fee or contract basisWZ 68.32.1
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Management
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| Name | Role |
|---|---|
Helmut Metzger since 4/5/2007 | Managing Director |
Jakob Drr. Kandler since 4/5/2007 | Managing Director |
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MEKAN GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012BilanzAktiva
Anhang zum Jahresabschluss per 31.12.2011Allgemeine Angaben Der Jahresabschluss der Mekan GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuchs 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. Angaben zur Bilanzierung und Bewertung Bilanzierungs- und Bewertungsgrundsätze Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden übernommen werden. Angaben und Erläuterungen zu einzelnen Posten der Bilanz und Gewinn- und Verlustrechnung Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und soweit abnutzbar, um planmäßige Abschreibungen vermindert. Angabe zu Verbindlichkeiten Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt Euro 701.909,19 (Vorjahr Euro 648.764,52). Die hierin enthaltenen Verbindlichkeiten gegenüber Gesellschaftern und Treuhändern betragen Euro 700.719,19 (Vorjahr Euro 647.574,52). Sonstige Pflichtangaben Namen der Geschäftsführer Während des abgelaufenen Geschäftsjahrs wurden die Geschäfte des Unternehmens durch folgende Personen geführt:
Angaben zur Vermittlung eines besseren Einblicks in die Vermögens-, Finanz- und Ertragslage: Der Jahresabschluss weist einen nicht durch Eigenkapital gedeckten Fehlbetrag in Höhe von Euro 260.739,24 aus, so dass eine buchmäßige Überschuldung gegeben ist. Ein Gesellschafter hat sich durch Rangrücktrittserklärung verpflichtet mit einem Betrag von Euro 300.000,00 hinter allen gegenwärtig bestehenden oder künftigen Forderungen der übrigen Gläubiger zurückzutreten. Unterschrift der Geschäftsführung sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde zur Wahrung der gesetzlich vorgeschriebenen Offenlegungsfrist vor der Feststellung offengelegt.
Schönefeld, den 21.01.2014 gez. Jakob Kandler Helmut Metzger |
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