COS Immobilien GmbHLiquidated

80539 München, DEU

Master Data

Basic information of the organization

Registry

Registered

5/26/2009

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

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

Purpose

Erwerb und Verwatlung von Grundbesitz

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Martin Dr. Kapitza since 5/26/2009	Managing Director	5/26/2009

Financial Report

Official financial statements and annual reports

COS Immobilien GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

Bilanz

Aktiva
	31.12.2011 EUR	31.12.2010 EUR
A. Anlagevermögen	5.444.550,39	6.540.959,28
I. Sachanlagen	5.444.550,39	6.540.959,28
B. Umlaufvermögen	542.570,00	41.521,21
I. Forderungen und sonstige Vermögensgegenstände	71.733,83	24.853,72
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	470.836,17	16.667,49
C. nicht durch Eigenkapital gedeckter Fehlbetrag	0,00	80.286,16
Bilanzsumme, Summe Aktiva	5.987.120,39	6.662.766,65

Passiva
	31.12.2011 EUR	31.12.2010 EUR
A. Eigenkapital	35.827,15	0,00
I. gezeichnetes Kapital	25.000,00	25.000,00
II. Verlustvortrag	105.286,16	108.999,87
III. Jahresüberschuss	116.113,31	3.713,71
IV. nicht gedeckter Fehlbetrag	0,00	80.286,16
B. Rückstellungen	1.764,65	0,00
C. Verbindlichkeiten	5.949.528,59	6.662.766,65
Bilanzsumme, Summe Passiva	5.987.120,39	6.662.766,65

Anhang

I. Allgemeine Angaben

Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB auf.

Die Gesellschaft richtet sich bei der Bilanzierung und Bewertung nach den Vorschriften der §§ 242 ff HGB sowie nach den für Kapitalgesellschaften geltenden Vorschriften der §§ 264 ff HGB und ergänzend nach den Vorschriften des GmbHG.

Im Rahmen der Veröffentlichung wird von den größenabhängigen Erleichterungen für die Aufstellung gem. § 274 a, § 276 sowie § 288 HGB und die Veröffentlichung nach § 326 HGB Gebrauch gemacht.

II. Erläuterungen zur Bilanz und zur Gewinn- und Verlustrechnung

Sachanlagevermögen
Das Sachanlagevermögen ist mit den Anschaffungs- und Herstellungskosten unter Berücksichtigung planmäßiger Abschreibungen(nach Maßgabe der steuerlich zulässigen Nutzungsdauer) bewertet.

Forderungen und sonstige Vermögensgegenstände
Die Forderungen und sonstige Vermögensgegenstände bestehen ausschließlich in € und werden grundsätzlich zu Nominalwerten bewertet. Forderungen mit erkennbaren Einzelrisiken bestanden zum Bilanzstichtag nicht.

Verbindlichkeiten
Die Verbindlichkeiten weisen folgende Restlaufzeiten aus

Verbindlichkeiten	Gesamtbetrag	Restlaufzeit	Restlaufzeit	Restlaufzeit
	zum 31.12.2011	bis zu 1 Jahr	1 bis 5 Jahre	über 5 Jahre
Verbindlichkeiten
gegenüber Kreditinstituten	5.913.701,72	206.179,90	993.790,47	4.713.731,35
aus Lieferungen und Leistungen	18.223,10	18.223,10
Sonstige Verbindlichkeiten	1.155,00	1,155,00
	5.933.079,82	225.558,00	993.790,47	4.713.731,35

III. Sonstige Angaben

Handelsregeister
Die Gesellschaft ist beim Amtsgericht München unter der Regsiternummer HRB 179526 im Handelsregister eingetragen.

Geschäftsführer
Geschäftsführer war im Berichtsjahr Herr Dr. Martin Kapitza, Kaufmann in München

München, den 5. Dezember 2012

Dr. Martin Kapitza

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 05.12.2012 festgestellt.

News & Media Coverage

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Commercial Register Documents

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Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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COS Immobilien GmbHLiquidated

Master Data

History

Management

Financial Report

COS Immobilien GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

Bilanz

Aktiva

Passiva

Anhang

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