SEVID GmbH
Königstraße 3, 01097 Dresden, DEUMaster Data
Basic information of the organization
Management of residential real estate on a fee or contract basisManagement of residential real estate on a fee or contract basisWZ 68.32.1PrimaryActivities of real estate agencies relating to non-residential real estateActivities of real estate agencies relating to non-residential real estateWZ 68.31.2Activities of real estate agencies relating to residential real estateActivities of real estate agencies relating to residential real estateWZ 68.31.1
History
Changes published in the official company registry
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Jana Freudemann since 11/3/2022 | Procura |
Eugen Eberhardt since 11/29/2004 | 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 (2)
| Name | Ownership |
|---|---|
| 90.20% | |
J*** F********* | 9.80% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
J*** F*********
—
DEM 4,900
9.80%
Financial Report
Official financial statements and annual reports
SEVID GmbH
|
| Geschäftsjahr | Vorjahr | ||
| EUR | EUR | EUR | |
| A. Anlagevermögen | |||
| I. Sachanlagen | |||
| 1. andere Anlagen, Betriebs- und Geschäftsausstattung | 7.711,00 | 8.056,00 | |
| II. Finanzanlagen | |||
| 1. Beteiligungen | 8.250,00 | 8.250,00 | |
| B. Umlaufvermögen | |||
| I. Forderungen und sonstige Vermögensgegenstände | |||
| 1. Forderungen aus Lieferungen und Leistungen | 16.719,94 | 24.528,72 | |
| 2. sonstige Vermögensgegenstände | 2.214,17 | 18.934,11 | 1.841,00 |
| - davon gegen Gesellschafter EUR 2.214,17 (EUR 1.841,00) | |||
| II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks | 33.837,94 | 3.872,08 | |
| C. Rechnungsabgrenzungsposten | 555,96 | 0,00 | |
| 69.289,01 | 46.547,80 | ||
|
PASSIVA |
|||
| Geschäftsjahr | Vorjahr | ||
| EUR | EUR | EUR | |
| A. Eigenkapital | |||
| I. Gezeichnetes Kapital | 25.564,59 | 25.564,59 | |
| II. Kapitalrücklage | 95.000,00 | 95.000,00 | |
| III. Verlustvortrag | -82.948,87 | -101.762,31 | |
| IV. Vortrag auf neue Rechnung | 22.983,53 | 18.813,44 | |
| B. Rückstellungen | |||
| 1. Steuerrückstellungen | 2.669,57 | 3.916,35 | |
| 2. sonstige Rückstellungen | 1.500,00 | 4.169,57 | 1.400,00 |
| C. Verbindlichkeiten | |||
| 1. Verbindlichkeiten aus Lieferungen und Leistungen | 342,50 | 169,13 | |
| - davon mit einer Restlaufzeit bis zu einem Jahr EUR 342,50 (EUR 169,13) | |||
| 2. sonstige Verbindlichkeiten | 4.177,69 | 4.520,19 | 3.446,60 |
| - davon aus Steuern EUR 3.086,97 (EUR 2.355,88) | |||
| - davon mit einer Restlaufzeit bis zu einem Jahr EUR 4.177,69 (EUR 3.446,60) | |||
| 69.289,01 | 46.547,80 |
Anhang 2012
SEVID GmbH
Immobilienverwaltung Dresden
Die Erstellung des Jahresabschlusses für die Gesellschaft erfolgt für das Geschäftsjahr 2012 nach den Vorschriften der §§ 238 ff. HGB.
Die Vermögensgegenstände des Anlagevermögens werden zu Anschaffungskosten abzüglich planmäßiger Abschreibungen bewertet. Die Abschreibungen erfolgen linear entsprechend der betriebsgewöhnlichen Nutzungsdauer.
Die Forderungen aus Lieferungen und Leistungen sowie sonstige Vermögensgegenstände sind mit dem Nennbetrag bilanziert.
Die Rückstellungen sind nach vernünftiger kaufmännischer Beurteilung gebildet, sie sind ausreichend hoch bemessen.
Verbindlichkeiten aus Lieferungen und Leistungen sowie sonstige Verbindlichkeiten sind mit dem Rückzahlungswert bewertet.
Zum Geschäftsführer wird
|
Herr Eugen Eberhardt, Kaufmann, Dresden |
bestellt.
Er vertritt die Gesellschaft stets allein.
Angaben gemäß § 285 Satz 1 Nr. 11 HGB:
HAB Vermögensverwaltung GmbH 30% Sitz: Dresden
Einzelvertretungsberechtigte Geschäftsführerin:
|
Anne Heckmann, Diplom-Kauffrau, Dresden |
Der Gesellschafterversammlung wird vorgeschlagen, den Bilanzgewinn auf neue Rechnung vorzutragen.
Dresden, den 25. Juni 2013
gez. Eugen Eberhardt, Geschäftsführer
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Commercial Register Documents
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Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
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