BER Berliner Gin Manufaktur GmbH
Same addressAgents involved in the sale of wine, sparkling wine and spirits
TomEnSo GmbH
Eiswerderstraße 14, 13585 Berlin, DEUMaster Data
Basic information of the organization
Production of electricity from renewable sources for distributionProduction of electricity from renewable sources for distributionWZ 35.12.2PrimaryResearch and experimental development on biotechnologyResearch and experimental development on biotechnologyWZ 72.10.1Activities of holding companiesActivities of holding companiesWZ 64.21.0
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 |
|---|---|
Klaus Peter Naderer since 3/17/2008 | 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 |
|---|---|
| 50.00% | |
| 50.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Wilhelm Bielert
Hamburg
€12,500
50.00%
Klaus Naderer
Buchholz
€12,500
50.00%
HoldingsBeta
Beta
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Profit and Loss Accounts
Profit and loss accounts extracted from public financial statements
| Account |
|---|
Financial Report
Official financial statements and annual reports
TomEnSo GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz 31. Dezember 2022Aktiva
Passiva
Berlin, 23. Mai 2024 Dr. Wilhelm Bielert Klaus Naderer Gewinn- und Verlustrechnung 31. Dezember 2022
Anhang Für das Geschäftsjahr vom 1. Januar bis 31. Dezember 2022A. Allgemeine Angaben Die Gesellschaft zählt zu den kleinen Kapitalgesellschaften im Sinne des § 267 Abs. 1 HGB. A. Bilanzierungs- und Bewertungsmethoden Sachanlagen werden zu Anschaffungs- oder Herstellungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen werden innerhalb der steuerrechtlich zugelassenen Zeiträume linear und degressiv vorgenommen. Bei beweglichen Anlagegegenständen erfolgt der Übergang von der degressiven zur linearen Abschreibung, sobald dies zu höheren Jahresabschreibungen führt. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von 410 Euro (geringfügige Wirtschaftsgüter) werden im Zugangsjahr voll abgeschrieben. Die Finanzanlagen werden mit den Anschaffungskosten angesetzt. Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert, bzw. dem niedrigeren beizulegenden Wert angesetzt. Zur Berücksichtigung des allgemeinen Kreditrisikos werden Pauschalwertberichtigungen gebildet. Bei zweifelhaften Forderungen wurden Einzelberichtigungen vorgenommen. Die Guthaben und Kassenbestände werden zum Nominalwert angesetzt. Das gezeichnete Kapital ist zum Nennbetrag angesetzt. Steuerrückstellungen und sonstige Rückstellungen wurden nach vernünftiger kaufmännischer Beurteilung bemessen. Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt. Der Jahresabschluss wurde aufgestellt am 23.05.2024. B. Informationen zur Bilanz Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 260.649,09 Euro (Vorjahr 265.156,55 Euro). C. Sonstige Angaben Im Geschäftsjahr waren Herr Klaus Naderer und Herr Dr. Wilhelm Bielert Geschäftsführer. Außer dem Geschäftsführer waren im Jahre 2022 keine weiteren Organe bestellt.
Berlin, den 23. Mai 2024 Dr. Wilhelm Bielert Klaus Naderer Festgestellt am 23. Mai 2024. |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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
48 nearby organizations
SolidGround GmbH
Same addressActivities of holding companies
SolidGround Services GmbH
Same addressSupport services to forestry
Eventisland Studios GmbH
Same addressRenting and operating of own or leased non-residential real estate
SolidGround Communications GmbH
Same addressComputer consultancy activities
AUVICOM GMBH
Same addressPublishing of newspapers
20Media GmbH
Same addressMedia representation
SolidGround Solutions GmbH
Same addressOnline communication service provider
Buying and selling of own non-residential real estate
Engineering activities for construction project management of civil engineering constructions and transportation infrastructure
Organisation of conventions and trade shows
Consulting architectural activities in town, city and regional planning
M & S bet KG
20mWholesale of flour and cereals products
Wholesale of pharmaceutical goods
Construction of utility projects for fluids
Wholesale of sports goods and their accessories
Wholesale of bicycles, e-bikes and their parts and accessories
Intermediation service activities for repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles
Activities of agents involved in the sale of clothing accessories
Engineering activities for technical building equipment
Activities of industrial and product designers
StepMap GmbH
20mComputer consultancy activities
mandaro GmbH
20mPre-press and pre-media services
Regulation of environmental and nature protection
Other information technology and computer service activities
Specialised construction activities in civil engineering
Assembly, installation and erection of stands at markets, exhibitions and fairs
Other human resources provision
Other activities of head offices
Sonares GmbH
52mComputer consultancy activities
Renting and operating of own or leased non-residential real estate
bentooo GmbH
52mDevelopment of building projects for residential buildings
Management of non-residential real estate on a fee or contract basis
FRED GmbH
52mActivities of holding companies
Management activities of other holding companies
All other financial service activities, except insurance and pension funding, n.e.c.
Management activities of other holding companies
Manufacture of office furniture
Computer consultancy activities
Other information technology and computer service activities
Development and programming of Web-pages
Manufacture of plastic packing goods
Computer consultancy activities
Publishing of video games
Retail sale of musical instruments and scores
Erection of frames and constructional timber works
Wholesale of electrical household appliances
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.