EE Familien Holding GmbH
Same addressManagement activities of other holding companies
PSB Probatur Service GmbHLiquidated
12099 Berlin, DEUMaster Data
Basic information of the organization
Specialised construction activities in civil engineeringSpecialised construction activities in civil engineeringWZ 43.50.0PrimaryIntermediation service activities for specialised construction servicesIntermediation service activities for specialised construction servicesWZ 43.60.0Assembly and erection of prefabricated constructionsAssembly and erection of prefabricated constructionsWZ 41.00.2
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Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
Przemyslaw Korab | 100.00% |
Shareholders
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1 shareholder
GmbH structure
Financial Report
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PSB Probatur Service GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2016 bis zum 31.12.2016BILANZ
ANHANG ZUM JAHRESABSCHLUSS 31.Dezember 2016 I.Allgemeine Bilanzierungs- und Bewertungsmethoden Der Jahresabschluss der Gesellschaft wurde nach den Vorschriften des Handelsregisters erstellt. Bei der Gesellschaft handelt es sich um eine Kleinstkapitalgesellschaft nach dem MicroBilG. Die Gliederung der Gewinn - und Verlustrechnung erfolgt nach dem Gesamtkostenverfahren. Das Anlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und soweit abnutzbar, um die Abschreibungen vermindert. Die Abschreibungen wurden nach der betriebsgewöhnlichen Nutzungsdauer ermittelt. Forderungen sind mit dem Nennbetrag angesetzt. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewisse Verbindlichkeiten. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt.
Anlagevermögen Die Aufgliederung der in der Bilanz zusammengefassten Anlagepositionen und ihre Entwicklung im Geschäftsjahr sind im Anlagenspiegel dargestellt. Forderungen Die Forderungen haben eine Restlaufzeit von bis zu einem Jahr. Rückstellungen Die Rückstellungen umfassen die Jahresabschlusskosten, Urlaubskosten, Kosten der Berufsgenossenschaft und die Kosten zur Einhaltung der gesetzlichen Aufbewahrungsfristen. Verbindlichkeiten Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr betragen 0,00 €, mit einer Restlaufzeit von einem bis zu fünf Jahren betragen 1.137,26 € und mit einer Restlaufzeit von über fünf Jahren betragen 0,00 €. III. Sonstige Angaben Vorschlag zur Ergebnisverwendung Die Geschäftsführung schlägt in Übereinstimmung mit den Gesellschaftern die folgende Ergebnisverwendung vor: Das Ergebnis wird auf neue Rechnung vorgetragen.
Berlin, den 20. Dezember 2017 gez. Matschke Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 20. Dezember 2017 |
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