KGR Schulz Berlin Hauptbahnhof GmbH
Same addressOperation of terminal facilities for passenger transport, including bus stations
Master 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
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Sascha Gechter since 11/17/2011 | Managing Director |
Nizar Rokbani since 11/17/2011 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
Sascha GechterSascha Gechter Management GmbH+2 | 50.00% |
Nizar RokbaniCharni Venture GmbH+1 | 50.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Sascha Gechter Management GmbH
Germany
€12,500
50.00%
Charni Venture GmbH
Germany
€12,500
50.00%
Financial Report
Official financial statements and annual reports
SNGR Life is good GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013BilanzAktiva
AnhangA. Allgemeine Angaben Der vorliegende Jahresabschluss der SNGR Life is good GmbH, Berlin, für das Wirtschaftsjahr vom 1.1.2013 - 31.12.2013 wurde nach den Vorschriften des Handelsgesetzbuches insbesondere unter Beachtung der §§ 264 ff. HGB aufgestellt. Ergänzend zu diesen Vorschriften wurden die Regelungen des GmbH-Gesetzes beachtet. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne von § 267 Abs. 1 Handelsgesetzbuch. Im Jahresabschluss sind sämtliche Vermögensgegenstände, Schulden, Rechnungsabgrenzungsposten, Aufwendungen und Erträge enthalten, soweit gesetzlich nichts anderes bestimmt ist. Die Posten der Aktivseite sind nicht mit Posten der Passivseite, Aufwendungen nicht mit Erträgen verrechnet worden. Das Saldierungsgebot des § 246 Abs. 2 Satz 2 HGB wurde beachtet. Alle vorhersehbaren Verluste, die bis zum Abschlussstichtag entstanden sind und die bis zum Tage der Aufstellung des Jahresabschlusses bekannt geworden sind, wurden berücksichtigt. Die Bewertung der Vermögensgegenstände und Verbindlichkeiten erfolgt nach den Vorschriften der §§ 252 ff. HGB. Die Bewertung erfolgte unter der Annahme der Fortführung der Unternehmenstätigkeit (§ 252 Abs. 1 Nr. 2 HGB). Der Jahresabschluss der SNGR Life is good GmbH wird im Folgenden erläutert: B. Bilanzierungs- und Bewertungsmethoden 1. Aktivseite Forderungen und sonstige Vermögensgegenstände wurden grundsätzlich mit dem Nennbetrag angesetzt. Erkennbare Einzelrisiken wurden ggf. durch Einzelwertberichtigungen berücksichtigt. Kassenbestand und die Guthaben bei Kreditinstituten werden grundsätzlich zu ihren Nennbeträgen angesetzt. 2. Passivseite Die Rückstellungen wurden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt. Rückstellungen mit einer Restlaufzeit von mehr als einem Jahr wurden ggf. mit dem ihrer Restlaufzeit entsprechenden durchschnittlichen Marktzins der vergangenen sieben Geschäftsjahre der Deutschen Bundesbank abgezinst. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Die Verbindlichkeiten wurden zu ihrem Erfüllungsbetrag angesetzt. Sofern die Tageswerte über den Erfüllungsbeträgen lagen, wurden die Verbindlichkeiten zum höheren Tageswert angesetzt. C. Bilanzerläuterungen 1. Forderungen und sonstige Vermögensgegenstände Die sonstigen Vermögensgegenstände haben i. H. v. € 0,00 eine Restlaufzeit von über 1 Jahr. 2. Verbindlichkeiten Laufzeiten und Besicherungen ergeben sich aus dem Verbindlichkeitenspiegel:
D. Sonstige Angaben 1. Geschäftsführung Zum Geschäftsführer bestellt sind Herr Sascha Gechter, Kaufmann und Herr Nizar Rokbani, Kaufmann. 2. Angaben gemäß § 42 Abs. 3 GmbHG Forderungen gegen Gesellschafter bestehen am Abschlussstichtag in Höhe von € 0,00. Die Verbindlichkeiten gegenüber Gesellschaftern betragen € 1.102.039,10.
Berlin, 1. August 2014 Die Geschäftsführung Sascha Gechter Nizar Rokbani sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 07.10.2014 festgestellt. |
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