Lipsia Hausverwaltung GmbH
Same addressManagement of non-residential real estate on a fee or contract basis
Gotlinde Area GmbHLiquidated
Kurfürstendamm 123, 10711 Berlin, DEUMaster Data
Basic information of the organization
Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2PrimaryManagement of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2Renting and operating of own or leased non-residential real estateRenting and operating of own or leased non-residential real estateWZ 68.20.2
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Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
50.00% identified50.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 40.00% | |
A*** H****** | 10.00% |
Unresolved chains (1)
| Name | Ownership |
|---|---|
Erbengemeinschaft nach Richard Hußlein | 50.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
3 shareholders
GmbH structure
2 of 3 shown
Name
Location
Amount
Share
Erbengemeinschaft nach Richard Hußlein
Germany
€12,500
50.00%
RG Seestraße 27 Projekt GmbH
Germany
€10,000
40.00%
Financial Report
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Gotlinde Area GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2015 bis zum 31.12.2015BilanzAktiva
Anhang für das Geschäftsjahr 2015I. Allgemeine Angaben zum Jahresabschluss Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft im Sinne der §§ 264, 267 II HGB auf. Der vorliegende Jahresabschluss ist grundsätzlich unter Beibehaltung der für den Vorjahresabschluss angewendeten Gliederungs- und Bewertungsgrundsätzen nach den für kleine Kapitalgesellschaften geltenden Vorschriften des Handelsgesetzbuches aufgestellt (§§ 265 I 2, 266 ff. HGB). II. Bilanzierungs- und Bewertungsmethoden Die Bilanzierung der immateriellen Vermögensgegenstände und der Sachanlagen erfolgt zu Anschaffungs- bzw. Herstellungskosten unter Berücksichtigung nutzungsbedingter planmäßiger Abschreibungen. Grundlage der planmäßigen Abschreibung ist die voraussichtliche Nutzungsdauer des jeweiligen Vermögensgegenstandes (§ 253 I 1, III HGB). Bei den immateriellen Vermögensgegenständen erfolgt die Abschreibung linear. Die beweglichen Anlagegüter werden linear abgeschrieben. Geringwertige Wirtschaftsgüter mit Anschaffungs- oder Herstellungskosten bis € 150 wurden aus Vereinfachungsgründen entsprechend § 6 IIa EStG im Erwerbsjahr voll, solche mit Anschaffungs- oder Herstellungskosten von € 150 bis € 1.000 mit 20%, abgeschrieben. Teilweise wurde von der Möglichkeit Gebrauch gemacht, Wirtschaftsgüter bis € 410 in den Abschreibungspool aufzunehmen. Die Bewertung der Finanzanlagen erfolgt zu Anschaffungskosten (§ 253 I 1 HGB). Forderungen und sonstige Vermögensgegenstände werden zum Nominalwert angesetzt. Die sonstigen Rückstellungen erfassen alle erkennbaren Risiken und ungewisse Verbindlichkeiten und sind mit dem Erfüllungsbetrag bewertet, der nach vernünftiger kaufmännischer Beurteilung notwendig ist (§ 253 I 2 HGB). Steuerrückstellungen sind in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Verbindlichkeiten werden mit ihrem Erfüllungsbetrag bilanziert (§ 253 I 2 HGB). Flüssige Mittel werden zu Nominalwerten angesetzt (§ 253 I HGB). III. Angaben zur Bilanz Die Verrechnungskonten gegenüber anderen Gesellschaften wurden vereinbarungsgemäß mit 5% verzinst. IV. Sonstige Pflichtangaben Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens geführt durch Herrn Richard Hußlein ( verstorben am 25.12.2016) vom 27.7.-31.12.2015 Herrn Adem Sari vom 1.1.-31.12.2015 Der Geschäftsführer war alleinvertretungsberechtigt und befugt, im Namen der Gesellschaft mit sich im eigenen Namen oder als Vertreter eines Dritten Rechtsgeschäfte vorzunehmen. Dem Geschäftsführer wurde für den Berichtszeitraum Entlastung erteilt. Von den Erleichterungen des § 288 HGB wurde Gebrauch gemacht. Der Jahresabschluss wurde aufgestellt am 31.1.2017
Berlin, den 31.1.2017 Anja Hußlein, Vertreterin der Erbengemeinschaft Angabe der Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern1.1.2015 - 31.12.2015Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 0,00 EUR. 24.10.2014 - 31.12.2014Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 150,52 EUR. sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 31.01.2017 festgestellt. |
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