CLIMATECH Berlin Service GmbH

Master Data

Basic information of the organization

Registry

CLIMATECH Berlin Service GmbHCLIMATECH Hamburg GmbH

Registered

1/4/2016

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

Trade of steam, hot water and cooled airTrade of steam, hot water and cooled airWZ 35.30.3PrimaryPlumbing, heat and air-conditioning installationPlumbing, heat and air-conditioning installationWZ 43.22.0Agents involved in the sale of plumbing and heating equipment and supplies, air conditioningAgents involved in the sale of plumbing and heating equipment and supplies, air conditioningWZ 46.13.3

Purpose

Montage, Wartung, Service, Beratung, Planung und Herstellung, Handel, Vertrieb und Koordination von unterschiedlichen Leistungen im Bereich des Zentralheizungs- und Lüftungsbauhandwerks sowie Kälteanlagenbauhandwerks

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Daniel Spiegler since 8/23/2022	Managing Director	8/23/2022

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
Daniel Spiegler	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Daniel Spiegler

Berlin

€25,000

100.00%

Financial Report

Official financial statements and annual reports

CLIMATECH Berlin Service GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2018 bis zum 31.12.2018

Bilanz

Aktiva
	31.12.2018 EUR	31.12.2017 EUR
A. Anlagevermögen	548,88	1.069,88
I. Sachanlagen	548,88	1.069,88
B. Umlaufvermögen	71.963,63	78.745,32
I. Forderungen und sonstige Vermögensgegenstände	27.872,81	45.443,39
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	44.090,82	33.301,93
Bilanzsumme, Summe Aktiva	72.512,51	79.815,20

Passiva
	31.12.2018 EUR	31.12.2017 EUR
A. Eigenkapital	50.673,29	44.385,72
I. gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	19.385,72	11.165,64
III. Jahresüberschuss	6.287,57	0,00
IV. Bilanzgewinn / Bilanzverlust	0,00	8.220,08
B. Rückstellungen	8.117,94	16.861,24
C. Verbindlichkeiten	13.721,28	18.568,24
davon mit Restlaufzeit bis 1 Jahr	13.721,28	18.568,24
Bilanzsumme, Summe Passiva	72.512,51	79.815,20

Anhang

VII. Anhang zum Jahresabschluss

1. Gliederung der Bilanz

Die Bilanz ist nach dem Gliederungsschema des § 266 HGB aufgestellt. Die Gliederung der Gewinn- und Verlustrechnung erfolgt nach dem Gesamtkostenverfahren gemäß
§ 275 Abs. 2 HGB.

2. Allgemeine Bilanzierungs- und Bewertungsmethoden

2.1.

Das Sachanlagevermögen wurde zu Anschaffungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert.
Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen.

2.2.

Die Forderungen und sonstigen Vermögensgegenstände wurden mit dem Nennbetrag angesetzt.

2.3.

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages. Dabei wurden alle erkennbaren Risiken berücksichtigt.

2.4.

Die Passivierung der Verbindlichkeiten erfolgt mit dem Rückzahlungsbetrag.
Die Verbindlichkeiten gegenüber dem Gesellschafter betragen 299,88€

sonstige Pflichtangaben

Die Geschäfte der Firma wurden durch folgende Personen geführt:

Hans- Dieter Hetzer

Angabe der Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern

1.1.2018 - 31.12.2018

Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 299,88 EUR.

1.1.2017 - 31.12.2017

Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 0,00 EUR.

sonstige Berichtsbestandteile

Frank Schmidt
Steuerberater, Leipzig

Angaben zur Feststellung:
Der Jahresabschluss wurde am 29.12.2019 festgestellt.

News & Media Coverage

Insolvency Notices

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Commercial Register Documents

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Current Print (Aktueller Abdruck)

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CLIMATECH Berlin Service GmbH

Master Data

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Financial Report

CLIMATECH Berlin Service GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2018 bis zum 31.12.2018

Bilanz

Aktiva

Passiva

Anhang

Angabe der Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern

1.1.2018 - 31.12.2018

1.1.2017 - 31.12.2017

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings