AN Real Estate Mainz GmbH
Same addressManagement of non-residential real estate on a fee or contract basis
AN Real Estate GmbH
Neue Mainzer Straße 74, 60311 Frankfurt am Main, DEUMaster Data
Basic information of the organization
Management of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2PrimaryBuying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2Management of residential real estate on a fee or contract basisManagement of residential real estate on a fee or contract basisWZ 68.32.1
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 |
|---|---|
Frank Hartmann since 9/4/2020 | Managing Director |
Steffen Michael Grunwald since 9/4/2020 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (3)
| Name | Ownership |
|---|---|
| 25.00% | |
Steffen Grunwald | 25.00% |
Unresolved chains (1)
Shareholders
Company ownership and partner structure
4 shareholders
GmbH structure
3 of 4 shown
Alago Familienstiftung
Germany
€10,000
40.00%
FHA Vermögensverwaltungsgesellschaft mbH
Germany
€6,250
25.00%
Terratexis Vermögensverwaltung GmbH
Germany
€6,250
25.00%
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
AN Real Estate GmbHFrankfurt am MainJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
AnhangAngaben zur Identifikation der Gesellschaft laut Registergericht
Der Jahresabschluss der AN Real Estate GmbH wurde auf Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuchs aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Die Form des Jahresabschlusses ist gegenüber dem Vorjahr unverändert. Angaben, die wahlweise in der Bilanz, in der Gewinn- und Verlustrechnung oder im Anhang gemacht werden können, sind insgesamt im Anhang aufgeführt. Der Jahresabschluss wurde entsprechend den Gliederungsvorschriften der §§ 266 ff. HGB aufgestellt. Ergänzend wurden die Regelungen der Verordnung über Formblätter für die Gliederung des Jahresabschlusses von Wohnungsunternehmen (JAbschlWUV) in der Fassung vom 17.Juli 2015 angewendet. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Bei der Bilanzierung und Bewertung wurde vom Fortbestand des Unternehmens ausgegangen (going-concern-Prinzip). Angaben zu Bilanzierungs- und Bewertungsmethoden 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. Die zum Verkauf bestimmte Grundstücke und andere Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Abschreibungen auf den niedrigeren beizulegenden Wert werden vorgenommen. Die Forderungen und sonstige Vermögensgegenstände wurden mit ihrem Nennwert angesetzt. Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die flüssigen Mittel sind zu Nennwerten bilanziert. Die Steuerrückstellungen beinhalten die das Berichtsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Erhaltene Anzahlungen für Betriebskostenvorauszahlungen wurden offen von den Verbindlichkeiten abgesetzt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Angaben zur Bilanz Angaben zu Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern (§ 42 Abs. 3 GmbHG / § 264c Abs. 1 HGB) Gegenüber den Gesellschaftern bestehen die nachfolgenden Rechte und Pflichten:
Frankfurt a. M., 16. Dezember 2024
sonstige Berichtsbestandteile
Angaben zur Feststellung:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
News & Media Coverage
Latest news articles and media mentions
Insolvency Notices
Real-time check for insolvency notices from register courts
Current insolvency proceedings
Check if there are any insolvency proceedings for this company
Commercial Register Documents
Real-time document download from the commercial register
Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Organizations at this Address
Other companies registered at or near this business location
99 nearby organizations
DETAX MEP Verwaltungs GmbH
Same addressManagement activities of other holding companies
GHCS Partners GmbH & Co. KG
Same addressDETAX MEP Warehouse GmbH
Same addressManagement activities of other holding companies
OLIN Verwaltungsgesellschaft mbH & Co. KG
Same addressAN Real Estate Offenbach GmbH
Same addressManagement of non-residential real estate on a fee or contract basis
DETAX Management-Beteiligungs GmbH & Co. KG
Same addressGHP Germany GmbH
Same addressManagement activities of other holding companies
MEG MIP Verwaltungs GmbH
Same addressManagement activities of other holding companies
GHPE IV Partners GmbH & Co. KG
Same addressAN Real Estate Rhein-Main GmbH
Same addressManagement of non-residential real estate on a fee or contract basis
GH partners management GmbH
Same addressManagement activities of other holding companies
Management of non-residential real estate on a fee or contract basis
Prospectus Objektgesellschaft mbH
Same addressBuying and selling of own non-residential real estate
noctua real estate GmbH
Same addressManagement of non-residential real estate on a fee or contract basis
RE Frankfurt Objektgesellschaft mbH
Same addressBuying and selling of own non-residential real estate
noctua development GmbH
Same addressBuying and selling of own non-residential real estate
Activities of holding companies
Consileon Frankfurt GmbH
Same addressComputer consultancy activities
Activities of real estate agencies relating to non-residential real estate
BAOHAUS GmbH
38mProvision of other services for non-artistic events
Buying and selling of own non-residential real estate
Renting and operating of own or leased non-residential real estate
InnoCP GmbH
38mManagement activities of other holding companies
Activities of holding companies
Management activities of other holding companies
HYDRIVE GmbH
38mActivities of agents involved in the wholesale of motor vehicles
Security and commodity contracts brokerage
Activities of holding companies
Management activities of other holding companies
Activities of holding companies
Activities of holding companies
Renting and operating of own or leased non-residential real estate
Renting and operating of own or leased non-residential real estate
Activities of holding companies
Buying and selling of own non-residential real estate
Other human resources provision
Development of building projects for residential buildings
Activities of credit institutions with special functions
Buying and selling of own non-residential real estate
Activities of employment placement agencies
Provision of other services for non-artistic events
Security and commodity contracts brokerage
Buying and selling of own non-residential real estate
Management of non-residential real estate on a fee or contract basis
Management activities of holding companies with predominantly financial shareholdings
Renting and operating of own or leased non-residential real estate
Buying and selling of own non-residential real estate
Computer consultancy activities
Management of non-residential real estate on a fee or contract basis
All other financial service activities, except insurance and pension funding, n.e.c.
Business and other management consultancy activities
Fund management activities
Management of non-residential real estate on a fee or contract basis
Management activities of other holding companies
Activities of holding companies
Activities of holding companies
Provision of other services for non-artistic events
Computer consultancy activities
Manufacture of jewellery and related articles
Fund management activities
Buying and selling of own non-residential real estate
Computer consultancy activities
Activities of savings banks
Fund management activities
Management activities of other holding companies
Other information service activities
Management activities of other holding companies
Other information service activities
Management activities of other holding companies
Buying and selling of own non-residential real estate
Computer consultancy activities
Amaneos SE
58mManagement activities of other holding companies
Management of non-residential real estate on a fee or contract basis
Dylus GmbH
58mWholesale of perfume and cosmetics
Buying and selling of own non-residential real estate
Development of building projects for residential buildings
Management activities of other holding companies
Management activities of other holding companies
Paraggi GmbH
63mWholesale of textiles
Management activities of other holding companies
Management activities of other holding companies
Buying and selling of own non-residential real estate
Financial Overview
Indicators extracted from public financial statements
Commercial Register Documents
Real-time document download from the commercial register
Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
Real-time check for insolvency notices from register courts
Current insolvency proceedings
Check if there are any insolvency proceedings for this company
The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.